SIMPLICIOUS GOOD LIVING CIC

Company limited by guarantee

Company Registration Number:
12706729 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

SIMPLICIOUS GOOD LIVING CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SIMPLICIOUS GOOD LIVING CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 78,000 81,000
Cost of sales: ( 52,540 ) ( 56,510 )
Gross profit(or loss): 25,460 24,490
Distribution costs: ( 3,980 ) ( 4,400 )
Administrative expenses: ( 4,200 ) ( 4,000 )
Other operating income: 9,870 11,332
Operating profit(or loss): 27,150 27,422
Interest receivable and similar income: 390 361
Interest payable and similar charges: ( 478 ) ( 511 )
Profit(or loss) before tax: 27,062 27,272
Tax: ( 10,818 ) ( 11,614 )
Profit(or loss) for the financial year: 16,244 15,658

SIMPLICIOUS GOOD LIVING CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 9,300 8,972
Investments: 4 5,120 6,200
Total fixed assets: 14,420 15,172
Current assets
Stocks:   0 0
Debtors: 5 5,100 5,021
Cash at bank and in hand: 26,800 34,689
Investments: 6 14,400 9,478
Total current assets: 46,300 49,188
Prepayments and accrued income: 4,800 7,023
Creditors: amounts falling due within one year: 7 ( 7,800 ) ( 11,000 )
Net current assets (liabilities): 43,300 45,211
Total assets less current liabilities: 57,720 60,383
Creditors: amounts falling due after more than one year: 8 ( 2,850 ) ( 2,031 )
Provision for liabilities: ( 4,090 ) ( 5,143 )
Accruals and deferred income: ( 1,010 ) ( 2,135 )
Total net assets (liabilities): 49,770 51,074
Members' funds
Profit and loss account: 49,770 51,074
Total members' funds: 49,770 51,074

The notes form part of these financial statements

SIMPLICIOUS GOOD LIVING CIC

Balance sheet statements

For the year ending 30 June 2024 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.

This report was approved by the board of directors on 30 April 2025
and signed on behalf of the board by:

Name: David Slayen
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 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 5,075 3,897 8,972
Additions 100 228 328
Disposals
Revaluations
Transfers
At 30 June 2024 5,175 4,125 9,300
Depreciation
At 1 July 2023
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 5,175 4,125 9,300
At 30 June 2023 5,075 3,897 8,972

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed assets investments note

Purchase of second-hand printer!

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

2024 2023
£ £
Trade debtors 0 0
Other debtors 5,100 5,021
Total 5,100 5,021

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Current assets investments note

Cost of office maintenance processeses

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

7. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 1,010 2,135
Other creditors 6,790 8,865
Total 7,800 11,000

SIMPLICIOUS GOOD LIVING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

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

2024 2023
£ £
Other creditors 2,850 2,031
Total 2,850 2,031

COMMUNITY INTEREST ANNUAL REPORT

SIMPLICIOUS GOOD LIVING CIC

Company Number: 12706729 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The last twelve months has seen changes in our management team, with a new Director. We have diversified our work, focusing more on projects which look at public programmes which extend our work to link to Placemaking and Regeneration agendas. We have also made stronger links to work which links to healthy living through access to nature. The wider financial pressures facing the country, have adversely impacted the not-for-profit sector. Simplicious Good Living CIC is a small non-profitable organisation, and our activities are delivered through the efforts of committed volunteers, formulating effective partnerships with organisations across the public, non-profit and private sector.

Consultation with stakeholders

Our partner organisations and funders, have included Clarion Housing Haringey Council Greater London Authority Over 200 people have been involved in our activities in this past year

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 April 2025

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