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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
Page
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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
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Easy Shopping 4 Home Limited Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,974 
12,323 
Investments
505,000 
- 
520,974 
12,323 
Current assets
Inventories
102,379 
102,379 
Cash at bank and in hand
982,278 
1,041,454 
1,084,657 
1,143,833 
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 
Capital and reserves
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
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Easy Shopping 4 Home Limited Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
10,002 
- 
10,002 
At 31 December 2021
13,104 
14,920 
28,024 
Depreciation
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 
Net book value
At 31 December 2021
9,243 
6,731 
15,974 
At 31 December 2020
1,862 
10,461 
12,323 
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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
- 
Additions
505,000 
Valuation at 31 December 2021
505,000 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
41,650 
20,985 
Trade creditors
261,650 
223,629 
Taxes and social security
91,729 
87,997 
Proposed dividends
32,000 
- 
Other creditors
1,200 
600 
428,229 
333,211 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
43,476 
50,000 
Other creditors
399,050 
399,050 
442,526 
449,050 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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