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Registration number: 11870383

Easydokk Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Easydokk Ltd

Contents

Balance Sheet and Notes

1

Notes to the Financial Statements

2

 

Easydokk Ltd

(Registration number: 11870383)
Balance Sheet as at 31 March 2023

2023
 

2022
 

 

£

£

£

£

Fixed assets

 

 

Other financial assets

 

16,500

 

-

Current assets

129,627

 

177,772

 

Creditors: Amounts falling due within one year

(13,849)

 

(13,539)

 

Net current assets

 

115,778

 

164,233

Total assets less current liabilities

 

132,278

 

164,233

Creditors: Amounts falling due after more than one year

 

-

 

(60,000)

Accruals and deferred income

 

(2,000)

 

(410)

   

130,278

 

103,823

Capital and reserves

 

130,278

 

103,823

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 24 July 2024
 

.........................................
DS Draper
Director

   
     
 

Easydokk Ltd

Notes to the Financial Statements for the Year Ended 31 March 2023

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 17 Allerton Bywater Network Centre
Letchmire Road
Allerton Bywater
Castleford
WF10 2DB

The company’s functional and presentation currency is pound sterling.

Staff numbers

The average number of persons employed (including directors) during the year was 0 (2022 - 9).

1

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

At 31 March 2023
£

Interest free loan

100

100

     
   

 

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Interest free loan

-

100

100