EASY DIG LTD

Company Registration Number:
10956135 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

EASY DIG LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

EASY DIG LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 10,446 14,046
Total fixed assets: 10,446 14,046
Current assets
Stocks: 21,229
Debtors:   191,623 274,755
Cash at bank and in hand: 279,695 161,983
Total current assets: 492,547 436,738
Creditors: amounts falling due within one year: 4 (124,234) (52,199)
Net current assets (liabilities): 368,313 384,539
Total assets less current liabilities: 378,759 398,585
Total net assets (liabilities): 378,759 398,585
Capital and reserves
Called up share capital: 51 51
Profit and loss account: 378,708 398,534
Shareholders funds: 378,759 398,585

The notes form part of these financial statements

EASY DIG LTD

Balance sheet statements

For the year ending 31 January 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2024
and signed on behalf of the board by:

Name: Mr F Carey
Status: Director

The notes form part of these financial statements

EASY DIG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Depreciation is provided at the following rates in order to write off assets over their estimated useful lives: Plant & Machinery - 15% reducing balance Motor Vehicles - 20% reducing balance Office Equipment - 33% reducing balance

EASY DIG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

EASY DIG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 22,187
Disposals (3,200)
At 31 January 2024 18,987
Depreciation
At 01 February 2023 8,141
Charge for year 1,962
On disposals (1,562)
At 31 January 2024 8,541
Net book value
At 31 January 2024 10,446
At 31 January 2023 14,046

EASY DIG LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Trade Creditors £13905 Taxation, VAT & PAYE £19740 Other creditors £90589