Company Registration No. 09272244 (England and Wales)
EZON LIMITED
Unaudited accounts
for the year ended 31 October 2023
EZON LIMITED
Unaudited accounts
Contents
EZON LIMITED
Company Information
for the year ended 31 October 2023
Company Number
09272244 (England and Wales)
Registered Office
10 HARROW ROAD
NEWPORT
NP19 0BT
WALES
Accountants
XEN ACCOUNTANTS LTD
102 A COMMERCIAL STREET
NEWPORT
NP20 1LU
EZON LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
4,759
5,984
Cash at bank and in hand
2,990
8,505
Creditors: amounts falling due within one year
8,712
-
Net current assets
12,277
11,366
Total assets less current liabilities
17,036
17,350
Creditors: amounts falling due after more than one year
(14,005)
(14,005)
Called up share capital
1
1
Profit and loss account
3,030
3,344
Shareholders' funds
3,031
3,345
For the year ending 31 October 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 27 February 2024 and were signed on its behalf by
Muhammad Khalid
Director
Company Registration No. 09272244
EZON LIMITED
Notes to the Accounts
for the year ended 31 October 2023
EZON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09272244. The registered office is 10 HARROW ROAD, NEWPORT, NP19 0BT, WALES.
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:
Motor vehicles
17% Straight-line basis
Computer equipment
17% Straight-line basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
6,000
1,209
7,209
At 31 October 2023
6,000
1,209
7,209
At 1 November 2022
1,020
205
1,225
Charge for the year
1,020
205
1,225
At 31 October 2023
2,040
410
2,450
At 31 October 2023
3,960
799
4,759
At 31 October 2022
4,980
1,004
5,984
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
(8,712)
-
EZON LIMITED
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).