Simply Uniform Limited - Accounts

Simply Uniform Limited - Accounts

SIMPLY UNIFORM LIMITED - Company Information

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Registered Number: 09876847
England and Wales

 

 

 

SIMPLY UNIFORM LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2018

End date: 31 March 2019
  2019   2018
    £ £   £ £
Fixed assets   16,455      23,999 
Current assets 100,262      109,684   
Creditors: amount falling due within one year (36,789)     (81,576)  
Net current assets   63,473      28,108 
Total assets less current liabilities   79,928      52,107 
Creditors: amount falling due after more than one year   (53,735)     (37,877)
Provisions for liabilities   (159)     (33)
Accruals and deferred income   (1,350)     (650)
Net assets   24,684      13,547 
 

         
Capital and reserves   24,684      13,547 
 
NOTES TO THE ACCOUNTS

General Information
Simply Uniform Limited is a private company, limited by shares , registered in England and Wales , registration number 09876847 , registration address Unit 4 Peter Baines Industrial Park, Woods Lane, Derby, DE22 3UD.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value Balance owed by/(owed to)
2019
£		 2018
£		 2019
£		 2018
£
Transactions with Directors0 0 7,106 20,082 


Transactions with Directors
As of 31st March 2019 other creditors included £7105.88 owed to the directors ( M Harrison £7,105.88 (2017: £20,082.18) The loan is interest free and repayable on demand

For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the companies act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
Signed on behalf of the board of director


--------------------------------
Matthew Harrison
Director

Date approved by the board: 11 November 2019
1