EASYFIT FLOORING LIMITED

Company Registration Number:
07802811 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EASYFIT FLOORING LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EASYFIT FLOORING LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: 15
Remington Road
London
England
E6 5SW
Company Registration Number: 07802811 (England and Wales)

EASYFIT FLOORING LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£

2022
£
Turnover 1,072,319 738,066
Cost of sales ( 21,167 ) ( 2,289 )
Gross Profit or (Loss) 1,051,152 735,777
Administrative Expenses ( 1,030,239 ) ( 789,645 )
Operating Profit or (Loss) 20,913 ( 53,868 )
Profit or (Loss) Before Tax 20,913 ( 53,868 )
Profit or (Loss) for Period 20,913 ( 53,868 )

The notes form part of these financial statements

EASYFIT FLOORING LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 8,040 7,735
Total fixed assets: 8,040 7,735
Current assets
Debtors: 5 128,839 100,935
Cash at bank and in hand: 2,941 2,970
Total current assets: 131,780 103,905
Creditors: amounts falling due within one year: 6 ( 106,744 ) ( 89,760 )
Net current assets (liabilities): 25,036 14,145
Total assets less current liabilities: 33,076 21,880
Creditors: amounts falling due after more than one year: 7 ( 16,378 )
Total net assets (liabilities): 33,076 5,502

The notes form part of these financial statements

EASYFIT FLOORING LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 32,976 5,402
Shareholders funds: 33,076 5,502

For the year ending 31 October 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 6 February 2024
And Signed On Behalf Of The Board By:

Name: Mr A Veriga
Status: Director

The notes form part of these financial statements

EASYFIT FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

EASYFIT FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 6 6

EASYFIT FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

EASYFIT FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 November 2022 14,381 3,080 17,461
Additions 2,722 - 2,722
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2023 17,103 3,080 20,183
Depreciation
At 01 November 2022 8,078 1,648 9,726
Charge for year 2,188 229 2,417
On disposals - - -
Other adjustments - - -
At 31 October 2023 10,266 1,877 12,143
Net book value
At 31 October 2023 6,837 1,203 8,040
At 31 October 2022 6,303 1,432 7,735

EASYFIT FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 42,449 301
Prepayments and accrued income 62,130 62,130
Other debtors 24,260 38,504
Total 128,839 100,935

EASYFIT FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 35,742 3,838
Taxation and social security 21,760
Other creditors 71,002 64,162
Total 106,744 89,760

EASYFIT FLOORING LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

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


2023
£

2022
£
Bank loans and overdrafts 16,378
Total 16,378