Simply Clean (NW) Limited Filleted accounts for Companies House (small and micro)
Simply Clean (NW) Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06900617
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For the year to |
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Statement of Financial Position |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
--------- |
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Net current liabilities |
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-------- |
-------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
– |
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----- |
----- |
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Net assets |
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----- |
----- |
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Statement of Financial Position (continued) |
2020 |
2019 |
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Note |
£ |
£ |
£ |
Capital and reserves
Called up share capital |
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Profit and loss account |
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----- |
----- |
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Shareholders funds |
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----- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
20 July 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06900617
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Notes to the Financial Statements |
Year ended 31st March 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Lister Grove, Heysham, Morecambe, Lancashire, LA3 2DG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and Machinery |
- |
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Stocks
Provisions
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
31
(2019:
23
).
5.
Tangible assets
Plant and machinery |
Total |
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£ |
£ |
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Cost |
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At 1st April 2019 and 31st March 2020 |
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-------- |
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Depreciation |
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At 1st April 2019 |
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Charge for the year |
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-------- |
-------- |
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At 31st March 2020 |
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-------- |
-------- |
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Carrying amount |
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At 31st March 2020 |
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-------- |
-------- |
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At 31st March 2019 |
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-------- |
-------- |
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6.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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--------- |
--------- |
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7.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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(
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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--------- |
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8.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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--------- |
----- |
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2019 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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9.
Related party transactions
The company was under the control of
Mrs S Davey
throughout the current period. Mrs S Davey
is the managing director and majority shareholder.