EASYCON LTD.

Company Registration Number:
08955665 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

EASYCON LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

EASYCON LTD.

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 26,077 27,482
Total fixed assets: 26,077 27,482
Current assets
Stocks: 0 2,898
Debtors:   713,824 684,111
Cash at bank and in hand: 5,697 33,544
Total current assets: 719,521 720,553
Creditors: amounts falling due within one year:   (1,011,059) (986,576)
Net current assets (liabilities): (291,538) (266,023)
Total assets less current liabilities: (265,461) (238,541)
Provision for liabilities: (19,587) (25,849)
Total net assets (liabilities): (285,048) (264,390)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (286,048) (265,390)
Shareholders funds: (285,048) (264,390)

The notes form part of these financial statements

EASYCON LTD.

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 November 2023
and signed on behalf of the board by:

Name: Tomas Honc
Status: Director

The notes form part of these financial statements

EASYCON LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EASYCON LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

EASYCON LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 27,482
Disposals (1,405)
At 31 December 2022 26,077
Net book value
At 31 December 2022 26,077
At 31 December 2021 27,482