Simply Grand Furniture Limited NI604029 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the sale of furniture. Digita Accounts Production Advanced 6.30.9574.0 true NI604029 2023-10-01 2024-09-30 NI604029 2024-09-30 NI604029 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 NI604029 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 NI604029 bus:Micro-entities 2023-10-01 2024-09-30 NI604029 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI604029 bus:FilletedAccounts 2023-10-01 2024-09-30 NI604029 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI604029 bus:RegisteredOffice 2023-10-01 2024-09-30 NI604029 bus:Director1 2023-10-01 2024-09-30 NI604029 bus:Director2 2023-10-01 2024-09-30 NI604029 bus:Director3 2023-10-01 2024-09-30 NI604029 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI604029 bus:Agent1 2023-10-01 2024-09-30 NI604029 countries:UnitedKingdom 2023-10-01 2024-09-30 NI604029 2022-10-01 2023-09-30 NI604029 2023-09-30 NI604029 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 NI604029 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: NI604029

Simply Grand Furniture Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Simply Grand Furniture Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

Simply Grand Furniture Limited

Company Information

Directors

Mr Ian Maguire

Mr Andrew Maguire

Mr Ciaran Maguire

Registered office

7 Magheramayo Road
Castlewellan
Co Down
BT31 9AT

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Simply Grand Furniture Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simply Grand Furniture Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Simply Grand Furniture Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Simply Grand Furniture Limited and state those matters that we have agreed to state to the Board of Directors of Simply Grand Furniture Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simply Grand Furniture Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Simply Grand Furniture Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simply Grand Furniture Limited. You consider that Simply Grand Furniture Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Simply Grand Furniture Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

20 June 2025

 

Simply Grand Furniture Limited

(Registration number: NI604029)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

21,527

21,404

Current assets

108,504

124,768

Prepayments and accrued income

17,584

16,075

Creditors: Amounts falling due within one year

(50,766)

(56,383)

Net current assets

75,322

84,460

Total assets less current liabilities

96,849

105,864

Creditors: Amounts falling due after more than one year

(17,933)

(26,667)

Accruals and deferred income

(2,798)

(2,680)

 

76,118

76,517

Capital and reserves

76,118

76,517

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 June 2025 and signed on its behalf by:
 

.........................................
Mr Ian Maguire
Director

 

Simply Grand Furniture Limited

(Registration number: NI604029)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
7 Magheramayo Road
Castlewellan
Co Down
BT31 9AT
Northern Ireland

These financial statements were authorised for issue by the Board on 20 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).