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REGISTERED NUMBER: 07239233 (England and Wales)



















EASYGLIDE (DERBY) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






EASYGLIDE (DERBY) LIMITED (REGISTERED NUMBER: 07239233)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1 to 2


EASYGLIDE (DERBY) LIMITED (REGISTERED NUMBER: 07239233)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,609 6,100

CURRENT ASSETS 243,742 267,869

PREPAYMENTS AND ACCRUED INCOME 446 348

CREDITORS
Amounts falling due within one year (230,800 ) (190,318 )
NET CURRENT ASSETS 13,388 77,899
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,997

83,999

CREDITORS
Amounts falling due after more than one year (10,278 ) (17,122 )

ACCRUALS AND DEFERRED INCOME (1,651 ) (1,548 )
NET ASSETS 6,068 65,329

CAPITAL AND RESERVES 6,068 65,329

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Easyglide (Derby) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07239233

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

EASYGLIDE (DERBY) LIMITED (REGISTERED NUMBER: 07239233)

BALANCE SHEET - continued
31 MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mr P Allison
Balance outstanding at start of year 52,104 24,612
Amounts advanced 51,334 77,847
Amounts repaid (103,679 ) (50,355 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (241 ) 52,104



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by:





Mr P Allison - Director