Company Registration No. 08640329 (England and Wales)
EASY HEALTH LONDON LIMITED
Unaudited accounts
for the year ended 31 October 2023
EASY HEALTH LONDON LIMITED
Unaudited accounts
Contents
EASY HEALTH LONDON LIMITED
Company Information
for the year ended 31 October 2023
Company Number
08640329 (England and Wales)
EASY HEALTH LONDON LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
(1,498)
5,560
Creditors: amounts falling due within one year
(215,699)
(217,101)
Net current liabilities
(186,851)
(180,610)
Net liabilities
(186,462)
(177,230)
Called up share capital
100
100
Profit and loss account
(186,562)
(177,330)
Shareholders' funds
(186,462)
(177,230)
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 22 July 2024 and were signed on its behalf by
GUANG SHI
Director
Company Registration No. 08640329
EASY HEALTH LONDON LIMITED
Notes to the Accounts
for the year ended 31 October 2023
EASY HEALTH LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08640329.
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.
4
Intangible fixed assets
Other
EASY HEALTH LONDON LIMITED
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
992
20,828
21,820
At 31 October 2023
992
20,828
21,820
At 1 November 2022
903
18,401
19,304
Charge for the year
45
2,083
2,128
At 31 October 2023
948
20,484
21,432
At 31 October 2023
44
344
388
At 31 October 2022
89
2,427
2,516
Amounts falling due within one year
Accrued income and prepayments
24,817
24,817
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
24,266
34,915
Trade creditors
2,400
2,400
Taxes and social security
14,990
9,900
Loans from directors
174,043
169,045
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).