SIMPLY_SOCIAL_HOUSING_LTD - Accounts


Company registration number 07274903 (England and Wales)
SIMPLY SOCIAL HOUSING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
SIMPLY SOCIAL HOUSING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SIMPLY SOCIAL HOUSING LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Debtors
3
6
6
Net current assets
6
6
Capital and reserves
Called up share capital
4
6
6

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 November 2023 and are signed on its behalf by:
Ms J Dalton
Director
Company Registration No. 07274903
SIMPLY SOCIAL HOUSING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
1
Accounting policies
Company information

Simply Social Housing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 St Pauls Square, Liverpool, L3 9SJ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
3
Debtors
2023
2022
Amounts falling due within one year:
£
£
Other debtors
6
6
4
Share capital
2023
2022
2023
2022
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
4
4
4
4
SIMPLY SOCIAL HOUSING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2023
4
Share capital
(continued)
- 3 -
2023
2022
2023
2022
Preference share capital
Number
Number
£
£
Issued and fully paid
Preference of £2 each
2
2
2
2
Preference shares classified as equity
2
2
Total equity share capital
6
6
2023-02-282022-03-01true30 November 2023CCH SoftwareCCH Accounts Production 2023.100No description of principal activityMs E CareyMs Joanne DaltonMr M Forman072749032022-03-012023-02-28072749032023-02-28072749032022-02-2807274903core:ShareCapital2023-02-2807274903core:ShareCapital2022-02-2807274903bus:Director22022-03-012023-02-28072749032021-03-012022-02-2807274903core:CurrentFinancialInstruments2023-02-2807274903core:CurrentFinancialInstruments2022-02-2807274903bus:EntityNoLongerTradingButTradedInPast2022-03-012023-02-2807274903bus:PrivateLimitedCompanyLtd2022-03-012023-02-2807274903bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2807274903bus:FRS1022022-03-012023-02-2807274903bus:AuditExemptWithAccountantsReport2022-03-012023-02-2807274903bus:Director12022-03-012023-02-2807274903bus:Director32022-03-012023-02-2807274903bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP