Accounts

Accounts

SIMPLEX SWIMMING POOLS LIMITED - Company Information

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31 October 2019 30 October 2020 No principle activity is included 11027049 2019-10-31 11027049 2020-10-30 11027049 2019-10-31 2020-10-30 11027049 2019-10-30 11027049 2018-10-31 2019-10-30 11027049 uk-core:WithinOneYear 2020-10-30 11027049 uk-core:WithinOneYear 2019-10-30 11027049 uk-core:ShareCapital 2020-10-30 11027049 uk-core:ShareCapital 2019-10-30 11027049 uk-core:RetainedEarningsAccumulatedLosses 2020-10-30 11027049 uk-core:RetainedEarningsAccumulatedLosses 2019-10-30 11027049 uk-bus:Director1 2019-10-31 2020-10-30 11027049 uk-bus:FRS102 2019-10-31 2020-10-30 11027049 uk-bus:FullAccounts 2019-10-31 2020-10-30 11027049 uk-bus:AuditExempt-NoAccountantsReport 2019-10-31 2020-10-30 11027049 uk-bus:PrivateLimitedCompanyLtd 2019-10-31 2020-10-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  SIMPLEX SWIMMING POOLS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 OCTOBER 2020
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  SIMPLEX SWIMMING POOLS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 OCTOBER 2020
       
       
  DIRECTORS
       
  Michelle Byrne
       
       
  REGISTERED OFFICE
       
  112 Elm Grove
Hayling Island
Hampshire
PO11 9EH
       
       
  COMPANY REGISTERED NUMBER
       
  11027049
       
       
  ACCOUNTANTS
       
  Accounts Direct
  Management Accounts
  43-45 North Street, Manchester, M8 8RE
       
       
  CONTENTS
       
  Pages
       
  <Pfrs4m-frs4m> Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  SIMPLEX SWIMMING POOLS LIMITED
  Company registered number: 11027049
  STATEMENT OF FINANCIAL POSITION AT 30 October 2020
           
    Note 2020 2019
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 14,550 8,376
  Investments held as fixed assets   - 6,709
      14,550 15,085
  CURRENT ASSETS    
  Inventories   52,596 9,040
  Debtors   12,079 988
  Cash at bank and in hand   3,720 19,041
      68,395 29,069
  CREDITORS: Amounts falling due within one year   75,819 24,614
  NET CURRENT (LIABILITIES)/ASSETS   (7,424) 4,455
  NET ASSETS   £7,126 £19,540
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   7,125 19,539
  SHAREHOLDERS' FUNDS   £7,126 £19,540
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2020 2019
    £ £
  Wages and salaries 59,044 80,463
  Pension costs 2,055 1,698
    £61,099 £82,161
  The average weekly number of employees during the year were as follows:
    2020 2019
    No. No.
  Management and administration 6 6
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
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  SIMPLEX SWIMMING POOLS LIMITED
  Company registered number: 11027049
  STATEMENT OF FINANCIAL POSITION AT 30 October 2020 (CONT.)
           
    Note 2020 2019
      £ £ £
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 20 July 2021
 
       
 
 
  Michelle Byrne, Director
  page 3