EASY PROPERTY PERFECTION LTD

Company Registration Number:
12384361 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

EASY PROPERTY PERFECTION LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EASY PROPERTY PERFECTION LTD

Company Information

for the Period Ended 31 January 2023




Director: Dimitrios Leftakis
Registered office: 245
Wickham Lane
London
England
SE2 0YB
Company Registration Number: 12384361 (England and Wales)

EASY PROPERTY PERFECTION LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The principal activity of the company during the year continued to be that of providing rented accommodation and the operation of Housing Association's estate.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Dimitrios Leftakis

This report was approved by the board of directors on 16 August 2023
And Signed On Behalf Of The Board By:

Name: Dimitrios Leftakis
Status: Director

EASY PROPERTY PERFECTION LTD

Profit and Loss Account

for the Period Ended 31 January 2023


Notes

2023
£

2022
£
Turnover 977,424 1,014,180
Gross Profit or (Loss) 977,424 1,014,180
Administrative Expenses ( 1,171,961 ) ( 752,009 )
Operating Profit or (Loss) ( 194,537 ) 262,171
Profit or (Loss) Before Tax ( 194,537 ) 262,171
Tax on Profit - ( 49,812 )
Profit or (Loss) for Period ( 194,537 ) 212,359

The notes form part of these financial statements

EASY PROPERTY PERFECTION LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 30,383 45,574
Total fixed assets: 30,383 45,574
Current assets
Cash at bank and in hand: 52,837 242,390
Total current assets: 52,837 242,390
Creditors: amounts falling due within one year: 5 ( 54,500 ) ( 64,707 )
Net current assets (liabilities): ( 1,663 ) 177,683
Total assets less current liabilities: 28,720 223,257
Total net assets (liabilities): 28,720 223,257

The notes form part of these financial statements

EASY PROPERTY PERFECTION LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 28,719 223,256
Shareholders funds: 28,720 223,257

For the year ending 31 January 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 16 August 2023
And Signed On Behalf Of The Board By:

Name: Dimitrios Leftakis
Status: Director

The notes form part of these financial statements

EASY PROPERTY PERFECTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 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

    Turnover policy

    The turnover shown in the profit and loss accounts represents the value of services provided in the UK for the period.

    Tangible fixed assets depreciation policy

    Fixed Assets are included in the balance sheet at cost less accumulated depreciation. Depreciation is written off over four years using a straight-line method of depreciation.

EASY PROPERTY PERFECTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

EASY PROPERTY PERFECTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

EASY PROPERTY PERFECTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 February 2022 60,765 60,765
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 60,765 60,765
Depreciation
At 01 February 2022 15,191 15,191
Charge for year 15,191 15,191
On disposals - -
Other adjustments - -
At 31 January 2023 30,382 30,382
Net book value
At 31 January 2023 30,383 30,383
At 31 January 2022 45,574 45,574

EASY PROPERTY PERFECTION LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 54,500 64,707
Total 54,500 64,707