EASY CONTACT LTD

Company Registration Number:
11172018 (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 CONTACT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EASY CONTACT LTD

Company Information

for the Period Ended 31 January 2023




Director: Abdul Karim
Md Rezownul Haque
Registered office: 512
Fulham Road
London
England
SW6 5NJ
Company Registration Number: 11172018 (England and Wales)

EASY CONTACT LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,000 16,120
Total fixed assets: 12,000 16,120
Current assets
Stocks: 51,790 49,380
Debtors: 5 13,750 13,750
Cash at bank and in hand: 6,924 4,702
Total current assets: 72,464 67,832
Creditors: amounts falling due within one year: 6 ( 49,861 ) ( 41,833 )
Net current assets (liabilities): 22,603 25,999
Total assets less current liabilities: 34,603 42,119
Creditors: amounts falling due after more than one year: 7 ( 26,960 ) ( 34,948 )
Total net assets (liabilities): 7,643 7,171

The notes form part of these financial statements

EASY CONTACT LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 2,643 2,171
Shareholders funds: 7,643 7,171

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 30 May 2023
And Signed On Behalf Of The Board By:

Name: Abdul Karim
Status: Director

Name: Md Rezownul Haque
Status: Director

The notes form part of these financial statements

EASY CONTACT 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

EASY CONTACT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

EASY CONTACT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

EASY CONTACT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2022 20,600 20,600
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 20,600 20,600
Depreciation
At 01 February 2022 4,480 4,480
Charge for year 4,120 4,120
On disposals - -
Other adjustments - -
At 31 January 2023 8,600 8,600
Net book value
At 31 January 2023 12,000 12,000
At 31 January 2022 16,120 16,120

EASY CONTACT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Debtors


2023
£

2022
£
Other debtors 13,750 13,750
Total 13,750 13,750

EASY CONTACT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 3
Trade creditors 49,858 11,773
Taxation and social security 598
Other creditors 29,462
Total 49,861 41,833

EASY CONTACT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

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


2023
£

2022
£
Bank loans and overdrafts 26,960 34,948
Total 26,960 34,948