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Logo On Report
Registered Number: 12419419


 

 

 

VIPS SZCZEPAN PRZYBYCIEN LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 31/01/2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Easy Balance Ltd 31/01/2024



....................................................

EASY BALANCE LTD

1 Leeming Grove
Graston
Liverpool
L19 8LZ
14 October 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 30,654 
30,654 
Current assets    
Debtors 28,700 
Cash at bank and in hand 14,865 
43,565 
Creditors: amount falling due within one year (39,523)
Net current assets 4,042 
 
Total assets less current liabilities 34,696 
Creditors: amount falling due after more than one year (34,521)
Net assets 175 
 

Capital and reserves
   
Profit and loss account 175 
Shareholders' funds 175 
 


For the accounting period of 01/02/2023-31/01/2024 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 period in question in accordance with section 476.
  2. The directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 October 2024 and were signed by:


-------------------------------
Szczepan Przybycien
Director
2
General Information
VIPS SZCZEPAN PRZYBYCIEN LTD is a private company, limited by shares, registered in , registration number 12419419, registration address 87 KEMPSTON STREET, LIVERPOOL, L3 8HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

5
Average number of employees during the year was 5.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 February 2023   10,000    804    10,804 
Additions 5,270    14,773    4,672    24,715 
Disposals      
At 31 January 2024 5,270    24,773    5,476    35,519 
Depreciation
At 01 February 2023      
Charge for year 527    3,344    994    4,865 
On disposals      
At 31 January 2024 527    3,344    994    4,865 
Net book values
Closing balance as at 31 January 2024 4,743    21,429    4,482    30,654 
Opening balance as at 01 February 2023   10,000    804    10,804 


4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

3