Company Registration No. 13572066 (England and Wales)
SIMPLY PONDS UK LTD
Unaudited accounts
for the year ended 30 September 2024
SIMPLY PONDS UK LTD
Unaudited accounts
Contents
SIMPLY PONDS UK LTD
Company Information
for the year ended 30 September 2024
Director
Richard Lee Storey
Company Number
13572066 (England and Wales)
Registered Office
32 PARK CROSS STREET
LEEDS
LS1 2QH
ENGLAND
SIMPLY PONDS UK LTD
Statement of financial position
as at 30 September 2024
Tangible assets
39,373
30,574
Cash at bank and in hand
51,678
4,839
Creditors: amounts falling due within one year
(47,914)
(57,402)
Net current assets/(liabilities)
25,228
(8,365)
Profit and loss account
64,600
22,208
Shareholders' funds
64,601
22,209
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Richard Lee Storey
Director
Company Registration No. 13572066
SIMPLY PONDS UK LTD
Notes to the Accounts
for the year ended 30 September 2024
SIMPLY PONDS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13572066. The registered office is 32 PARK CROSS STREET, LEEDS, LS1 2QH, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
7,875
22,699
30,574
Additions
10,122
4,399
14,521
At 30 September 2024
17,997
27,098
45,095
Charge for the year
1,182
4,540
5,722
At 30 September 2024
1,182
4,540
5,722
At 30 September 2024
16,815
22,558
39,373
At 30 September 2023
7,875
22,699
30,574
SIMPLY PONDS UK LTD
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
6,186
29,880
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,545
5,906
Taxes and social security
27,510
14,216
Other creditors
1,879
35,000
Loans from directors
7,980
2,280
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Average number of employees
During the year the average number of employees was 0 (2023: 0).