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Company Registration No. 11105540 (England and Wales)
Easylinks UK Limited Unaudited accounts for the year ended 31 March 2023
Easylinks UK Limited Unaudited accounts Contents
Page
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Easylinks UK Limited Company Information for the year ended 31 March 2023
Director
J V Stantchovsky
Company Number
11105540 (England and Wales)
Registered Office
Unit 8, Brindley Court Victoria Business Park, Prospect way Knypersley Stoke on Trent ST8 7PP
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Easylinks UK Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,384 
11,676 
Current assets
Debtors
20,168 
158,848 
Cash at bank and in hand
28,763 
2,444 
48,931 
161,292 
Creditors: amounts falling due within one year
(63,426)
(165,343)
Net current liabilities
(14,495)
(4,051)
Total assets less current liabilities
2,889 
7,625 
Provisions for liabilities
Deferred tax
(3,302)
(2,218)
Net (liabilities)/assets
(413)
5,407 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(414)
5,406 
Shareholders' funds
(413)
5,407 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
J V Stantchovsky Director Company Registration No. 11105540
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Easylinks UK Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Easylinks UK Limited is a private company, limited by shares, registered in England and Wales, registration number 11105540. The registered office is Unit 8, Brindley Court, Victoria Business Park, Prospect way, Knypersley, Stoke on Trent, ST8 7PP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on a reducing balance basis
Fixtures & fittings
20% per annum on a reducing balance basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Easylinks UK Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
12,885 
2,515 
15,400 
Additions
4,160 
7,890 
12,050 
At 31 March 2023
17,045 
10,405 
27,450 
Depreciation
At 1 April 2022
3,221 
503 
3,724 
Charge for the year
2,081 
4,261 
6,342 
At 31 March 2023
5,302 
4,764 
10,066 
Net book value
At 31 March 2023
11,743 
5,641 
17,384 
At 31 March 2022
9,664 
2,012 
11,676 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,283 
10,587 
Trade debtors
2,376 
43,500 
Amounts due from group undertakings etc.
6,044 
104,296 
Accrued income and prepayments
465 
465 
20,168 
158,848 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
57,676 
159,593 
Accruals
5,750 
5,750 
63,426 
165,343 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
Mr J V Stantchovsky is a director and shareholder in both Easylink UK Limited and Easylinks Homes Limited During the year Easylink UK Limited charged Easylinks Homes Limited a management charge of £25,000 (2022 £40,000) Easylink Holdings Limited is the ultimate holding company At the balance sheet date Easylinks Holdings Limited owed £6,044 (2022 £104,296) to Easylink UK Limited as shown in in debtors due with one year, the loan is subject to interest at a commercial rate and is repayable upon demand
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Easylinks UK Limited Notes to the Accounts for the year ended 31 March 2023
9
Controlling party
The company is a 100% owned subsidiary of Easylinks Holdings Limited, company number 04168176 whose registered office is Unit 8, Brindley Court, Victoria Business Park, Prospect Way, Knypersley, Stock on Trent ST8 7PP
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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