Company Registration No. 10525173 (England and Wales)
Easy Shopping 4 Home Limited
Unaudited accounts
for the year ended 31 December 2021
Easy Shopping 4 Home Limited
Unaudited accounts
Contents
Easy Shopping 4 Home Limited
Company Information
for the year ended 31 December 2021
Director
Mr Sohail Iqbal Akthar
Company Number
10525173 (England and Wales)
Registered Office
Small Heath Trading Estate
Unit 22 Armoury Road
Birmingham
B11 2RJ
Accountants
Protax
371
Bordesley Green
Birmingham
Westmidlands
B9 5RP
Easy Shopping 4 Home Limited
Statement of financial position
as at 31 December 2021
Tangible assets
15,974
12,323
Inventories
102,379
102,379
Cash at bank and in hand
982,278
1,041,454
Creditors: amounts falling due within one year
(428,229)
(333,211)
Net current assets
656,428
810,622
Total assets less current liabilities
1,177,402
822,945
Creditors: amounts falling due after more than one year
(442,526)
(449,050)
Net assets
734,876
373,895
Called up share capital
100
100
Profit and loss account
734,776
373,795
Shareholders' funds
734,876
373,895
For the year ending 31 December 2021 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 27 July 2022 and were signed on its behalf by
Mr Sohail Iqbal Akthar
Director
Company Registration No. 10525173
Easy Shopping 4 Home Limited
Notes to the Accounts
for the year ended 31 December 2021
Easy Shopping 4 Home Limited is a private company, limited by shares, registered in England and Wales, registration number 10525173. The registered office is Small Heath Trading Estate , Unit 22 Armoury Road , Birmingham , B11 2RJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 Years
Motor vehicles
Over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2021
3,102
14,920
18,022
At 31 December 2021
13,104
14,920
28,024
At 1 January 2021
1,240
4,459
5,699
Charge for the year
2,621
3,730
6,351
At 31 December 2021
3,861
8,189
12,050
At 31 December 2021
9,243
6,731
15,974
At 31 December 2020
1,862
10,461
12,323
Easy Shopping 4 Home Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Investments
Other investments
Valuation at 1 January 2021
-
Valuation at 31 December 2021
505,000
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
261,650
223,629
Taxes and social security
91,729
87,997
Proposed dividends
32,000
-
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
399,050
399,050
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).