Company Registration No. 04779031 (England and Wales)
EASYHAJJ LIMITED
Unaudited accounts
for the year ended 31 July 2023
EASYHAJJ LIMITED
Unaudited accounts
Contents
EASYHAJJ LIMITED
Company Information
for the year ended 31 July 2023
Company Number
04779031 (England and Wales)
Registered Office
96 BOURNE TERRACE
LONDON
W2 5TH
Accountants
C & Y Associates LTD
344-348 High Road
Ilford
Essex
IG1 1QP
EASYHAJJ LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
63,212
63,917
Cash at bank and in hand
1,060
74,177
Creditors: amounts falling due within one year
92
(20,257)
Net current assets
35,880
77,617
Total assets less current liabilities
99,092
141,534
Creditors: amounts falling due after more than one year
(23,452)
(50,000)
Called up share capital
40,100
40,100
Profit and loss account
35,540
51,434
Shareholders' funds
75,640
91,534
For the year ending 31 July 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 16 January 2024 and were signed on its behalf by
Omar ADEL
Director
Company Registration No. 04779031
EASYHAJJ LIMITED
Notes to the Accounts
for the year ended 31 July 2023
EASYHAJJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04779031. The registered office is 96 BOURNE TERRACE, LONDON, W2 5TH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No Depreciation has been charged on leasehold asset
Plant & machinery
18% provided on reducing balance method
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2022
60,000
30,882
90,882
At 31 July 2023
60,000
30,882
90,882
At 1 August 2022
-
26,965
26,965
Charge for the year
-
705
705
At 31 July 2023
-
27,670
27,670
At 31 July 2023
60,000
3,212
63,212
At 31 July 2022
60,000
3,917
63,917
EASYHAJJ LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Other debtors
29,020
17,201
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(791)
(791)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).