Accounts Submission

Accounts Submission

SIMPLY GO KARTING LIMITED - Company Information

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SIMPLY GO KARTING LIMITED

Company Registration Number:
09072514 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Page 1

SIMPLY GO KARTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

SIMPLY GO KARTING LIMITED

Company Information

for the Period Ended 30 April 2022




Registered office: 94
Riddlesdown Road
Purley
CR8 1DD
Company Registration Number: 09072514 (England and Wales)

Page 3

SIMPLY GO KARTING LIMITED

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£
2021
£
Turnover 4,679 11,348
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 848 ) ( 441 )
Profit or (Loss) for Period 3,831 10,907

Page 4

SIMPLY GO KARTING LIMITED

Balance sheet

As at 30 April 2022


2022
£
2021
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 75,967 138,099
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 18,476 ) ( 76,939 )
Net current assets (liabilities): 57,491 61,160
Total assets less current liabilities: 57,491 61,160
Creditors: amounts falling due after more than one year: ( 42,500 ) ( 50,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 14,991 11,160
Capital and reserves: 14,991 11,160

Page 5

SIMPLY GO KARTING LIMITED

Balance sheet continued

For the year ending 30 April 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2022
And Signed On Behalf Of The Board By:

Name: Mathew Holifield
Status: Director

The notes form part of these financial statements

Page 6

SIMPLY GO KARTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 0

Page 7

SIMPLY GO KARTING LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No

Page 8