2023-07-012024-06-302024-06-30false09623897SIMPLY BY NATURE LIMITED2025-01-06falseiso4217:GBPxbrli:pure096238972023-07-01096238972024-06-30096238972023-07-012024-06-30096238972022-07-01096238972023-06-30096238972022-07-012023-06-3009623897bus:SmallEntities2023-07-012024-06-3009623897bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3009623897bus:FullAccounts2023-07-012024-06-3009623897bus:PrivateLimitedCompanyLtd2023-07-012024-06-3009623897core:WithinOneYear2024-06-3009623897core:AfterOneYear2024-06-3009623897core:WithinOneYear2023-06-3009623897core:AfterOneYear2023-06-3009623897core:ShareCapital2024-06-3009623897core:SharePremium2024-06-3009623897core:RevaluationReserve2024-06-3009623897core:OtherReservesSubtotal2024-06-3009623897core:RetainedEarningsAccumulatedLosses2024-06-3009623897core:ShareCapital2023-06-3009623897core:SharePremium2023-06-3009623897core:RevaluationReserve2023-06-3009623897core:OtherReservesSubtotal2023-06-3009623897core:RetainedEarningsAccumulatedLosses2023-06-3009623897core:LandBuildings2024-06-3009623897core:PlantMachinery2024-06-3009623897core:Vehicles2024-06-3009623897core:FurnitureFittings2024-06-3009623897core:OfficeEquipment2024-06-3009623897core:NetGoodwill2024-06-3009623897core:IntangibleAssetsOtherThanGoodwill2024-06-3009623897core:ListedExchangeTraded2024-06-3009623897core:UnlistedNon-exchangeTraded2024-06-3009623897core:LandBuildings2023-06-3009623897core:PlantMachinery2023-06-3009623897core:Vehicles2023-06-3009623897core:FurnitureFittings2023-06-3009623897core:OfficeEquipment2023-06-3009623897core:NetGoodwill2023-06-3009623897core:IntangibleAssetsOtherThanGoodwill2023-06-3009623897core:ListedExchangeTraded2023-06-3009623897core:UnlistedNon-exchangeTraded2023-06-3009623897core:LandBuildings2023-07-012024-06-3009623897core:PlantMachinery2023-07-012024-06-3009623897core:Vehicles2023-07-012024-06-3009623897core:FurnitureFittings2023-07-012024-06-3009623897core:OfficeEquipment2023-07-012024-06-3009623897core:NetGoodwill2023-07-012024-06-3009623897core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3009623897core:ListedExchangeTraded2023-07-012024-06-3009623897core:UnlistedNon-exchangeTraded2023-07-012024-06-3009623897core:MoreThanFiveYears2023-07-012024-06-3009623897core:Non-currentFinancialInstruments2024-06-3009623897core:Non-currentFinancialInstruments2023-06-3009623897dpl:CostSales2023-07-012024-06-3009623897dpl:DistributionCosts2023-07-012024-06-3009623897core:LandBuildings2023-07-012024-06-3009623897core:PlantMachinery2023-07-012024-06-3009623897core:Vehicles2023-07-012024-06-3009623897core:FurnitureFittings2023-07-012024-06-3009623897core:OfficeEquipment2023-07-012024-06-3009623897dpl:AdministrativeExpenses2023-07-012024-06-3009623897core:NetGoodwill2023-07-012024-06-3009623897core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3009623897dpl:GroupUndertakings2023-07-012024-06-3009623897dpl:ParticipatingInterests2023-07-012024-06-3009623897dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3009623897core:ListedExchangeTraded2023-07-012024-06-3009623897dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3009623897core:UnlistedNon-exchangeTraded2023-07-012024-06-3009623897dpl:CostSales2022-07-012023-06-3009623897dpl:DistributionCosts2022-07-012023-06-3009623897core:LandBuildings2022-07-012023-06-3009623897core:PlantMachinery2022-07-012023-06-3009623897core:Vehicles2022-07-012023-06-3009623897core:FurnitureFittings2022-07-012023-06-3009623897core:OfficeEquipment2022-07-012023-06-3009623897dpl:AdministrativeExpenses2022-07-012023-06-3009623897core:NetGoodwill2022-07-012023-06-3009623897core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3009623897dpl:GroupUndertakings2022-07-012023-06-3009623897dpl:ParticipatingInterests2022-07-012023-06-3009623897dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3009623897core:ListedExchangeTraded2022-07-012023-06-3009623897dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3009623897core:UnlistedNon-exchangeTraded2022-07-012023-06-3009623897core:NetGoodwill2024-06-3009623897core:IntangibleAssetsOtherThanGoodwill2024-06-3009623897core:LandBuildings2024-06-3009623897core:PlantMachinery2024-06-3009623897core:Vehicles2024-06-3009623897core:FurnitureFittings2024-06-3009623897core:OfficeEquipment2024-06-3009623897core:AfterOneYear2024-06-3009623897core:WithinOneYear2024-06-3009623897core:ListedExchangeTraded2024-06-3009623897core:UnlistedNon-exchangeTraded2024-06-3009623897core:ShareCapital2024-06-3009623897core:SharePremium2024-06-3009623897core:RevaluationReserve2024-06-3009623897core:OtherReservesSubtotal2024-06-3009623897core:RetainedEarningsAccumulatedLosses2024-06-3009623897core:NetGoodwill2023-06-3009623897core:IntangibleAssetsOtherThanGoodwill2023-06-3009623897core:LandBuildings2023-06-3009623897core:PlantMachinery2023-06-3009623897core:Vehicles2023-06-3009623897core:FurnitureFittings2023-06-3009623897core:OfficeEquipment2023-06-3009623897core:AfterOneYear2023-06-3009623897core:WithinOneYear2023-06-3009623897core:ListedExchangeTraded2023-06-3009623897core:UnlistedNon-exchangeTraded2023-06-3009623897core:ShareCapital2023-06-3009623897core:SharePremium2023-06-3009623897core:RevaluationReserve2023-06-3009623897core:OtherReservesSubtotal2023-06-3009623897core:RetainedEarningsAccumulatedLosses2023-06-3009623897core:NetGoodwill2022-07-0109623897core:IntangibleAssetsOtherThanGoodwill2022-07-0109623897core:LandBuildings2022-07-0109623897core:PlantMachinery2022-07-0109623897core:Vehicles2022-07-0109623897core:FurnitureFittings2022-07-0109623897core:OfficeEquipment2022-07-0109623897core:AfterOneYear2022-07-0109623897core:WithinOneYear2022-07-0109623897core:ListedExchangeTraded2022-07-0109623897core:UnlistedNon-exchangeTraded2022-07-0109623897core:ShareCapital2022-07-0109623897core:SharePremium2022-07-0109623897core:RevaluationReserve2022-07-0109623897core:OtherReservesSubtotal2022-07-0109623897core:RetainedEarningsAccumulatedLosses2022-07-0109623897core:AfterOneYear2023-07-012024-06-3009623897core:WithinOneYear2023-07-012024-06-3009623897core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3009623897core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3009623897core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3009623897core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3009623897core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3009623897core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3009623897core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3009623897core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3009623897core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3009623897core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3009623897core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3009623897core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3009623897core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3009623897core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3009623897core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3009623897core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3009623897core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3009623897core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3009623897core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3009623897core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3009623897core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3009623897core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3009623897core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3009623897core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3009623897core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3009623897core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3009623897core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3009623897bus:Director12023-07-012024-06-3009623897bus:Director22023-07-012024-06-30

SIMPLY BY NATURE LIMITED

Registered Number
09623897
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SIMPLY BY NATURE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Mrs Alpa Mistry
Mr Ashok Kumar Mistry

Registered Address

Westcroft
Chiltern Road
Amersham
HP6 5PH

Registered Number

09623897 (England and Wales)
SIMPLY BY NATURE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3-77
-77
Current assets
Stocks4330,813290,014
Debtors529,72012,234
Cash at bank and on hand281,011321,127
641,544623,375
Creditors amounts falling due within one year6(95,850)(86,225)
Net current assets (liabilities)545,694537,150
Total assets less current liabilities545,694537,227
Net assets545,694537,227
Capital and reserves
Called up share capital100100
Profit and loss account545,594537,127
Shareholders' funds545,694537,227
The financial statements were approved and authorised for issue by the Board of Directors on 6 January 2025, and are signed on its behalf by:
Mr Ashok Kumar Mistry
Director
Mrs Alpa Mistry
Director

Registered Company No. 09623897
SIMPLY BY NATURE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 23519519
At 30 June 24519519
Depreciation and impairment
At 01 July 23442442
Charge for year7777
At 30 June 24519519
Net book value
At 30 June 24--
At 30 June 237777
4.Stocks

2024

2023

££
Finished goods330,813290,014
Total330,813290,014
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables20,8397,988
Other debtors4,6962,828
Prepayments and accrued income4,1851,418
Total29,72012,234
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables55,76949,162
Bank borrowings and overdrafts2,8284,291
Taxation and social security37,25332,772
Total95,85086,225
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.