EASYBOOKZ LIMITED

Company Registration Number:
10244079 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

EASYBOOKZ LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EASYBOOKZ LIMITED

Company Information

for the Period Ended 30 June 2023




Registered office: Sycamore Fall
Woodland Road
Lyminge
Folkestone
England
CT18 8DR
Company Registration Number: 10244079 (England and Wales)

EASYBOOKZ LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 15,600 13,800
Income from coronavirus (COVID-19) business support grants - 1,539
Staff Costs ( 12,780 ) ( 12,161 )
Depreciation and Writeoffs ( 233 ) ( 233 )
Other charges ( 2,650 ) ( 1,980 )
Profit or (Loss) for Period ( 63 ) 965

EASYBOOKZ LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 203 436
Current assets: 3,538 6,367
Creditors: amounts falling due within one year: ( 3,000 )
Net current assets (liabilities): 3,538 3,367
Total assets less current liabilities: 3,742 3,804
Total net assets (liabilities): 3,742 3,804
Capital and reserves: 3,742 3,804

EASYBOOKZ LIMITED

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 April 2024
And Signed On Behalf Of The Board By:

Name: Natalja Barnard
Status: Director

The notes form part of these financial statements

EASYBOOKZ LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 2

EASYBOOKZ LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No