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Registered Number: 07109589
England and Wales

 

 

 

EASYDECORS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 633    844 
633    844 
Current assets      
Stocks 4 148,996    163,248 
Cash at bank and in hand 72,346    30,546 
221,342    193,794 
Creditors: amount falling due within one year 5 (193,541)   (165,633)
Net current assets 27,801    28,161 
 
Total assets less current liabilities 28,434    29,005 
Net assets 28,434    29,005 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 28,334    28,905 
Shareholders' funds 28,434    29,005 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 June 2024 and were signed by:


-------------------------------
N Khan
Director
1
General Information
Easydecors Limited is a private company, limited by shares, registered in England and Wales, registration number 07109589, registration address 24 Athole Street, Birmingham, B12 0DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 33% Straight Line
Fixtures and Fittings 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 15 (2022 : 15).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2023 32,066    22,800    10,712    65,578 
Additions      
Disposals      
At 31 December 2023 32,066    22,800    10,712    65,578 
Depreciation
At 01 January 2023 31,222    22,800    10,712    64,734 
Charge for year 211        211 
On disposals      
At 31 December 2023 31,433    22,800    10,712    64,945 
Net book values
Closing balance as at 31 December 2023 633        633 
Opening balance as at 01 January 2023 844        844 


4.

Stocks

2023
£
  2022
£
Finished Goods 148,996    163,248 
148,996    163,248 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 31,049    52,224 
Taxation and Social Security 19,277    12,831 
Other Creditors 143,215    100,578 
193,541    165,633 

2