2022-06-01 SC664000 2023-05-31 SC664000 2022-06-01 2023-05-31 SC664000 2022-05-31 SC664000 2021-06-01 2022-05-31 SC664000 uk-core:WithinOneYear 2022-05-31 SC664000 uk-core:WithinOneYear 2023-05-31 SC664000 uk-core:ShareCapital 2023-05-31 SC664000 uk-core:ShareCapital 2022-05-31 SC664000 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 SC664000 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 SC664000 uk-bus:Director1 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure SC664000 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC664000 uk-bus:FRS102 2022-06-01 2023-05-31 SC664000 uk-bus:FullAccounts 2022-06-01 2023-05-31 SC664000 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
EASY CY HAULAGE LIMITED
Registered Number:SC664000
For the year ended 31 May 2023
Scotland
Unaudited Financial Statements
2
For the year ended 31 May 2023
EASY CY HAULAGE LIMITED
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
SC664000
As at 31 May 2023
EASY CY HAULAGE LIMITED
Statement of Financial Position
£
£
31/5/2022
31/5/2023
Notes
Fixed assets
Property, plant and equipment
533
649
2
533
649
Current assets
Trade and other receivables
100
845
3
5,962
Cash and cash equivalents
1,802
2,647
6,062
Trade and other payables: amounts falling due within
one year
(5,962)
(529)
4
100
2,118
Net current assets
Total assets less current liabilities
2,651
749
(533)
(649)
Provisions for liabilities
2,118
Net assets
100
Capital and reserves
Called up share capital
100
100
Retained earnings
2,018
-
2,118
100
Shareholders' funds
For the year ended 31 May 2023 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
SC664000
For the year ended 31 May 2023
EASY CY HAULAGE LIMITED
Statement of Financial Position Continued
Panagiotis NITSAS Director
These financial statements were approved and authorised for issue by the Board on 30 September 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 May 2023
EASY CY HAULAGE LIMITED
Notes to the Financial Statements
Statutory Information
EASY CY HAULAGE LIMITED is a private limited company, limited by shares, domiciled in Scotland,
registration number SC664000.
Registered address:
54 CLUNIE PLACE
COATBRIDGE
ML5 4NN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 June 2022
649
At 31 May 2023
649
Provision for depreciation and impairment
Charge for year
116
At 31 May 2023
116
At 31 May 2023
Net book value
533
At 31 May 2022
649
3. Trade and other receivables
31/5/2022
31/5/2023
£
£
Other debtors
845
100
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6
For the year ended 31 May 2023
EASY CY HAULAGE LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/5/2022
31/5/2023
£
£
Taxation and social security
529
60
Other creditors
-
5,902
529
5,962
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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