EASEVALE LTD

Company Registration Number:
12748414 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2022

(Dormant)

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

EASEVALE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EASEVALE LTD

Company Information

for the Period Ended 31 July 2022




Registered office: 17
Cheshunt Road
London
England
E7 8JD
Company Registration Number: 12748414 (England and Wales)

EASEVALE LTD

Profit and Loss Account

for the Period Ended 31 July 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

EASEVALE LTD

Balance sheet

As at 31 July 2022


Notes

2022
£
13 months to
31 Jul 2021
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 100 100
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

EASEVALE LTD

Balance sheet continued

As at 31 July 2022


Notes

2022
£
13 months to
31 Jul 2021
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

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 applicable to companies subject to the small companies regime.

For the year ending 31 July 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 5 August 2022
And Signed On Behalf Of The Board By:

Name: kamal feroz
Status: Director

The notes form part of these financial statements

EASEVALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EASEVALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Employees


    2022
    13 months to
    31 Jul 2021
    Average number of employees during the period 1 1

EASEVALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

  • 3. Off balance sheet disclosure

    No

EASEVALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

4. Intangible assets

Other Total
Cost £ £
At 01 August 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2022 0 0
Amortisation
Amortisation at 01 August 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 July 2022 0 0
Net book value
Net book value at 31 July 2022 0 0
Net book value at 31 July 2021 0 0

No Trading during the year

EASEVALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

5. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2021 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2022 0 0
Depreciation
At 01 August 2021 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2022 0 0
Net book value
At 31 July 2022 0 0
At 31 July 2021 0 0

NO Trading during the year

EASEVALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

6. Debtors


2022
£
13 months to
31 Jul 2021
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No Trading during the Year

EASEVALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

7.Creditors: amounts falling due within one year note


2022
£
13 months to
31 Jul 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No Trading during the Year

EASEVALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

8.Creditors: amounts falling due after more than one year


2022
£
13 months to
31 Jul 2021
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

No Trading during the Year

EASEVALE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2022

9. Revaluation reserve


2022
£
Balance at 01 August 2021 0
Surplus or deficit after revaluation 0
Balance at 31 July 2022 0

No Trading during the Year