Company Registration No. 13726305 (England and Wales)
EZWISE PROPERTIES LTD
Unaudited accounts
for the year ended 30 November 2023
EZWISE PROPERTIES LTD
Unaudited accounts
Contents
EZWISE PROPERTIES LTD
Company Information
for the year ended 30 November 2023
Company Number
13726305 (England and Wales)
Registered Office
19 Vestry Gardens
Gloucester
GL4 4RG
Accountants
RES ACCOUNTANTS
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
EZWISE PROPERTIES LTD
Statement of financial position
as at 30 November 2023
Tangible assets
1,000,000
-
Cash at bank and in hand
104,460
100
Net current assets
104,460
100
Total assets less current liabilities
1,104,460
100
Creditors: amounts falling due after more than one year
(678,688)
-
Called up share capital
100
100
Revaluation reserve
516,046
-
Profit and loss account
(90,374)
-
Shareholders' funds
425,772
100
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 August 2024 and were signed on its behalf by
Mr Mohamed Alif
Director
Company Registration No. 13726305
EZWISE PROPERTIES LTD
Notes to the Accounts
for the year ended 30 November 2023
EZWISE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13726305. The registered office is 19 Vestry Gardens, Gloucester, GL4 4RG.
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:
4
Tangible fixed assets
Total
At 30 November 2023
1,000,000
At 30 November 2023
1,000,000
5
Average number of employees
During the year the average number of employees was 3 (2022: 0).