Company Registration No. 12738560 (England and Wales)
Simplyadapt (Baths & Showers) Ltd
Unaudited accounts
for the year ended 31 July 2022
Simplyadapt (Baths & Showers) Ltd
Unaudited accounts
Contents
Simplyadapt (Baths & Showers) Ltd
Company Information
for the year ended 31 July 2022
Company Number
12738560 (England and Wales)
Registered Office
126 Wolverhampton Street
Bilston
Wolverhampton
WV14 0LZ
Accountants
Nelly's Accountants
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Simplyadapt (Baths & Showers) Ltd
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
-
4,650
Creditors: amounts falling due within one year
(16,064)
(16,227)
Net current assets/(liabilities)
3,936
(10,922)
Total assets less current liabilities
3,936
(10,922)
Creditors: amounts falling due after more than one year
(24,518)
-
Net liabilities
(20,582)
(10,922)
Called up share capital
1
1
Profit and loss account
(20,583)
(10,923)
Shareholders' funds
(20,582)
(10,922)
For the year ending 31 July 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 June 2023 and were signed on its behalf by
Kevin Jones
Director
Company Registration No. 12738560
Simplyadapt (Baths & Showers) Ltd
Notes to the Accounts
for the year ended 31 July 2022
Simplyadapt (Baths & Showers) Ltd is a private company, limited by shares, registered in England and Wales, registration number 12738560. The registered office is 126 Wolverhampton Street, Bilston, Wolverhampton, WV14 0LZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling and are rounded to the nearest pound.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
123
-
Loans from directors
15,448
15,035
6
Creditors: amounts falling due after more than one year
2022
2021
Simplyadapt (Baths & Showers) Ltd
Notes to the Accounts
for the year ended 31 July 2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).