Micro-entity Accounts - SIMPLY GROUPS LIMITED

Micro-entity Accounts - SIMPLY GROUPS LIMITED

SIMPLY GROUPS LIMITED - Company Information

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Registered Number 04199233

SIMPLY GROUPS LIMITED

Micro-entity Accounts

30 April 2020

SIMPLY GROUPS LIMITED Registered Number 04199233

Micro-entity Balance Sheet as at 30 April 2020

Notes 2020 2019
� �
Fixed Assets
3,159
2,448
Current Assets
236,607
243,358
Prepayments and accrued income
8,357
6,781
Creditors: amounts falling due within one year
(304,728)
(330,077)
Net current assets (liabilities)
(59,764)
(79,938)
Total assets less current liabilities
(56,605)
(77,490)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(893)
(1,353)
Total net assets (liabilities)
(57,498)
(78,843)
Capital and reserves
(57,498)
(78,843)
  • For the year ending 30 April 2020 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 January 2021

And signed on their behalf by:
Shauna Potts, Director

Footnotes:
  • Advances and credits
    One of the directors, Shauna Potts has an historical unsecured interest free loan. The movement on this loan was:

    2019 £16,603
    2018 £14,863

SIMPLY GROUPS LIMITED Registered Number 04199233

Notes to the Micro-entity Accounts for the period ended 30 April 2020

1Employees
2020 2019
Average number of employees during the period 6 6