SIMPLICIOUS GOOD LIVING CIC

Company limited by guarantee

Company Registration Number:
12706729 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

SIMPLICIOUS GOOD LIVING CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SIMPLICIOUS GOOD LIVING CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 8,972 10,285
Investments: 4 6,200 6,390
Total fixed assets: 15,172 16,675
Current assets
Stocks:   0 0
Debtors: 5 5,021 6,400
Cash at bank and in hand: 34,689 30,357
Investments: 6 9,478 16,369
Total current assets: 49,188 53,126
Prepayments and accrued income: 7,023 6,116
Creditors: amounts falling due within one year: 7 ( 11,000 ) ( 9,017 )
Net current assets (liabilities): 45,211 50,225
Total assets less current liabilities: 60,383 66,900
Creditors: amounts falling due after more than one year: 8 ( 2,031 ) ( 3,200 )
Provision for liabilities: ( 5,143 ) ( 5,361 )
Accruals and deferred income: ( 2,135 ) ( 3,864 )
Total net assets (liabilities): 51,074 54,475
Members' funds
Profit and loss account: 51,074 54,475
Total members' funds: 51,074 54,475

The notes form part of these financial statements

SIMPLICIOUS GOOD LIVING CIC

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 April 2024
and signed on behalf of the board by:

Name: Ian Carrano
Status: Director

The notes form part of these financial statements

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 5,675 4,610 10,285
Additions
Disposals ( 600 ) ( 713 ) ( 1,313 )
Revaluations
Transfers
At 30 June 2023 5,075 3,897 8,972
Depreciation
At 1 July 2022
Charge for year
On disposals
Other adjustments
At 30 June 2023
Net book value
At 30 June 2023 5,075 3,897 8,972
At 30 June 2022 5,675 4,610 10,285

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Fixed assets investments note

Purchase of design apps and software

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors

2023 2022
£ £
Trade debtors 0 0
Other debtors 5,021 6,400
Total 5,021 6,400

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Current assets investments note

Recent investments in our office maintenance processes

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

7. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 11,000 9,017
Total 11,000 9,017

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

8. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 2,031 3,200
Total 2,031 3,200

COMMUNITY INTEREST ANNUAL REPORT

SIMPLICIOUS GOOD LIVING CIC

Company Number: 12706729 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

We have continued our work, in circumstances which remain challenging for the charitable sector. The fiscal environment for both public and private finances has seen reductions in the amount of resources available for charities, alongside the trends which have seen personal donations to charities and foundations decrease. Simplicious Good Living CIC is a small non-profitable organisation, run by a group of committed volunteers, delivering projects that aim to improve the health and well-being of members of the public. Our work can only succeed when formulating effective partnerships with organisations, institutions, from both the public and private sector. We continue to focus our work in London, with programmes that have seen us deliver small, effective commissions helping to improve health and well-being. And example of our work has featured ‘active workshops, which targets people from areas of social and economic disadvantage. We have supported research which looks at the quality of mental provisions in social housing, carrying out interviews and facilitating workshops.

Consultation with stakeholders

Our stakeholders would be our partner organisations and funders, which have included Peabody Trust London & Quadrant Housing Notting Hill / GENISIS Housing East London NHS Foundation Trust These partners have provided grant funding for various commissions related to the quality of mental health services. These commissions included interviews and workshops, which have been shared with the respective partners and shall be used to inform their work.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 March 2024

And signed on behalf of the board by:
Name: David Slayen
Status: Director