2021-07-012022-12-312022-12-31false10804480SIX EZ LIMITED2023-09-2970229iso4217:GBPxbrli:pure108044802021-07-01108044802022-12-31108044802021-07-012022-12-31108044802020-07-01108044802021-06-30108044802020-07-012021-06-3010804480bus:SmallEntities2021-07-012022-12-3110804480bus:AuditExempt-NoAccountantsReport2021-07-012022-12-3110804480bus:AbridgedAccounts2021-07-012022-12-3110804480bus:PrivateLimitedCompanyLtd2021-07-012022-12-3110804480core:WithinOneYear2022-12-3110804480core:AfterOneYear2022-12-3110804480core:WithinOneYear2021-06-3010804480core:AfterOneYear2021-06-3010804480core:ShareCapital2022-12-3110804480core:SharePremium2022-12-3110804480core:RevaluationReserve2022-12-3110804480core:OtherReservesSubtotal2022-12-3110804480core:RetainedEarningsAccumulatedLosses2022-12-3110804480core:ShareCapital2021-06-3010804480core:SharePremium2021-06-3010804480core:RevaluationReserve2021-06-3010804480core:OtherReservesSubtotal2021-06-3010804480core:RetainedEarningsAccumulatedLosses2021-06-3010804480core:LandBuildings2022-12-3110804480core:PlantMachinery2022-12-3110804480core:Vehicles2022-12-3110804480core:FurnitureFittings2022-12-3110804480core:OfficeEquipment2022-12-3110804480core:NetGoodwill2022-12-3110804480core:IntangibleAssetsOtherThanGoodwill2022-12-3110804480core:ListedExchangeTraded2022-12-3110804480core:UnlistedNon-exchangeTraded2022-12-3110804480core:LandBuildings2021-06-3010804480core:PlantMachinery2021-06-3010804480core:Vehicles2021-06-3010804480core:FurnitureFittings2021-06-3010804480core:OfficeEquipment2021-06-3010804480core:NetGoodwill2021-06-3010804480core:IntangibleAssetsOtherThanGoodwill2021-06-3010804480core:ListedExchangeTraded2021-06-3010804480core:UnlistedNon-exchangeTraded2021-06-3010804480core:LandBuildings2021-07-012022-12-3110804480core:PlantMachinery2021-07-012022-12-3110804480core:Vehicles2021-07-012022-12-3110804480core:FurnitureFittings2021-07-012022-12-3110804480core:OfficeEquipment2021-07-012022-12-3110804480core:NetGoodwill2021-07-012022-12-3110804480core:IntangibleAssetsOtherThanGoodwill2021-07-012022-12-3110804480core:ListedExchangeTraded2021-07-012022-12-3110804480core:UnlistedNon-exchangeTraded2021-07-012022-12-3110804480core:MoreThanFiveYears2021-07-012022-12-3110804480core:Non-currentFinancialInstruments2022-12-3110804480core:Non-currentFinancialInstruments2021-06-3010804480dpl:CostSales2021-07-012022-12-3110804480dpl:DistributionCosts2021-07-012022-12-3110804480dpl:AdministrativeExpenses2021-07-012022-12-3110804480core:LandBuildings2021-07-012022-12-3110804480core:PlantMachinery2021-07-012022-12-3110804480core:Vehicles2021-07-012022-12-3110804480core:FurnitureFittings2021-07-012022-12-3110804480core:OfficeEquipment2021-07-012022-12-3110804480core:NetGoodwill2021-07-012022-12-3110804480core:IntangibleAssetsOtherThanGoodwill2021-07-012022-12-3110804480dpl:GroupUndertakings2021-07-012022-12-3110804480dpl:ParticipatingInterests2021-07-012022-12-3110804480dpl:GroupUndertakingscore:ListedExchangeTraded2021-07-012022-12-3110804480core:ListedExchangeTraded2021-07-012022-12-3110804480dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-07-012022-12-3110804480core:UnlistedNon-exchangeTraded2021-07-012022-12-3110804480dpl:CostSales2020-07-012021-06-3010804480dpl:DistributionCosts2020-07-012021-06-3010804480dpl:AdministrativeExpenses2020-07-012021-06-3010804480core:LandBuildings2020-07-012021-06-3010804480core:PlantMachinery2020-07-012021-06-3010804480core:Vehicles2020-07-012021-06-3010804480core:FurnitureFittings2020-07-012021-06-3010804480core:OfficeEquipment2020-07-012021-06-3010804480core:NetGoodwill2020-07-012021-06-3010804480core:IntangibleAssetsOtherThanGoodwill2020-07-012021-06-3010804480dpl:GroupUndertakings2020-07-012021-06-3010804480dpl:ParticipatingInterests2020-07-012021-06-3010804480dpl:GroupUndertakingscore:ListedExchangeTraded2020-07-012021-06-3010804480core:ListedExchangeTraded2020-07-012021-06-3010804480dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-07-012021-06-3010804480core:UnlistedNon-exchangeTraded2020-07-012021-06-3010804480core:NetGoodwill2022-12-3110804480core:IntangibleAssetsOtherThanGoodwill2022-12-3110804480core:LandBuildings2022-12-3110804480core:PlantMachinery2022-12-3110804480core:Vehicles2022-12-3110804480core:FurnitureFittings2022-12-3110804480core:OfficeEquipment2022-12-3110804480core:AfterOneYear2022-12-3110804480core:WithinOneYear2022-12-3110804480core:ListedExchangeTraded2022-12-3110804480core:UnlistedNon-exchangeTraded2022-12-3110804480core:ShareCapital2022-12-3110804480core:SharePremium2022-12-3110804480core:RevaluationReserve2022-12-3110804480core:OtherReservesSubtotal2022-12-3110804480core:RetainedEarningsAccumulatedLosses2022-12-3110804480core:NetGoodwill2021-06-3010804480core:IntangibleAssetsOtherThanGoodwill2021-06-3010804480core:LandBuildings2021-06-3010804480core:PlantMachinery2021-06-3010804480core:Vehicles2021-06-3010804480core:FurnitureFittings2021-06-3010804480core:OfficeEquipment2021-06-3010804480core:AfterOneYear2021-06-3010804480core:WithinOneYear2021-06-3010804480core:ListedExchangeTraded2021-06-3010804480core:UnlistedNon-exchangeTraded2021-06-3010804480core:ShareCapital2021-06-3010804480core:SharePremium2021-06-3010804480core:RevaluationReserve2021-06-3010804480core:OtherReservesSubtotal2021-06-3010804480core:RetainedEarningsAccumulatedLosses2021-06-3010804480core:NetGoodwill2020-07-0110804480core:IntangibleAssetsOtherThanGoodwill2020-07-0110804480core:LandBuildings2020-07-0110804480core:PlantMachinery2020-07-0110804480core:Vehicles2020-07-0110804480core:FurnitureFittings2020-07-0110804480core:OfficeEquipment2020-07-0110804480core:AfterOneYear2020-07-0110804480core:WithinOneYear2020-07-0110804480core:ListedExchangeTraded2020-07-0110804480core:UnlistedNon-exchangeTraded2020-07-0110804480core:ShareCapital2020-07-0110804480core:SharePremium2020-07-0110804480core:RevaluationReserve2020-07-0110804480core:OtherReservesSubtotal2020-07-0110804480core:RetainedEarningsAccumulatedLosses2020-07-0110804480core:AfterOneYear2021-07-012022-12-3110804480core:WithinOneYear2021-07-012022-12-3110804480core:Non-currentFinancialInstrumentscore:CostValuation2021-07-012022-12-3110804480core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-07-012022-12-3110804480core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-07-012022-12-3110804480core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-07-012022-12-3110804480core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-07-012022-12-3110804480core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-07-012022-12-3110804480core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-07-012022-12-3110804480core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-07-012022-12-3110804480core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-07-012022-12-3110804480core:Non-currentFinancialInstrumentscore:CostValuation2022-12-3110804480core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-12-3110804480core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-12-3110804480core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-12-3110804480core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-12-3110804480core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-12-3110804480core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-12-3110804480core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-12-3110804480core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-12-3110804480core:Non-currentFinancialInstrumentscore:CostValuation2021-06-3010804480core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2021-06-3010804480core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2021-06-3010804480core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2021-06-3010804480core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2021-06-3010804480core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2021-06-3010804480core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2021-06-3010804480core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2021-06-3010804480core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2021-06-3010804480bus:Director12021-07-012022-12-3110804480bus:Director22021-07-012022-12-3110804480bus:Director32021-07-012022-12-3110804480bus:Director42021-07-012022-12-31

SIX EZ LIMITED

Registered Number
10804480
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2022

SIX EZ LIMITED
Company Information
for the period from 1 July 2021 to 31 December 2022

Directors

BELLI, David Bernard George
CADDELL, Andrew John
THOMPSON, Alison Marie
THOMPSON, Benjamin John

Registered Address

2 Willoughby Road
West Bridgford
Nottingham
NG2 6EZ

Registered Number

10804480 (England and Wales)
SIX EZ LIMITED
Statement of Financial Position
31 December 2022

Notes

31 Dec 2022

30 Jun 2021

£

£

£

£

Fixed assets
Intangible assets556,22862,853
Tangible assets614,2328,378
Investments71-
70,46171,231
Current assets
Debtors154,59786,487
Cash at bank and on hand178,057287,623
332,654374,110
Creditors amounts falling due within one year(139,998)(104,943)
Net current assets (liabilities)192,656269,167
Total assets less current liabilities263,117340,398
Creditors amounts falling due after one year-(49,113)
Provisions for liabilities(342)(342)
Net assets262,775290,943
Capital and reserves
Called up share capital100100
Profit and loss account262,675290,843
Shareholders' funds262,775290,943
The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2023, and are signed on its behalf by:
THOMPSON, Benjamin John
Director
Registered Company No. 10804480
SIX EZ LIMITED
Notes to the Financial Statements
for the period ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Intangible assets policy
Intangible assets are written off at a rate of 6% per year straight line.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20222021
Average number of employees during the year74
5.Intangible assets

Total

£
Cost or valuation
At 01 July 2171,683
At 31 December 2271,683
Amortisation and impairment
At 01 July 218,830
Charge for year6,625
At 31 December 2215,456
Net book value
At 31 December 2256,228
At 30 June 2162,853
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 2116,213
Additions20,647
At 31 December 2236,860
Depreciation and impairment
At 01 July 217,836
Charge for year14,792
At 31 December 2222,627
Net book value
At 31 December 2214,232
At 30 June 218,378
7.Fixed asset investments

Total

£
Cost or valuation
Additions1
At 31 December 221
Net book value
At 31 December 221
At 30 June 21-