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Easy Move (NW) Ltd

Unaudited Financial Statements for the Year Ended 31 January 2024






Easy Move (NW) Ltd (Registered number: 09968318)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Easy Move (NW) Ltd

Company Information
for the Year Ended 31 January 2024







DIRECTORS: D Kartikapallil Antony
Mrs N Dominic





REGISTERED OFFICE: 48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG





REGISTERED NUMBER: 09968318 (England and Wales)





ACCOUNTANTS: Matthews Sutton & Co Ltd
Chartered Certified Accountants
48 - 52 Penny Lane
Mossley Hill
Liverpool
Merseyside
L18 1DG

Easy Move (NW) Ltd (Registered number: 09968318)

Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 775,000 704,000

CURRENT ASSETS
Debtors 5 2,441 1,920
Cash at bank 11,953 116,040
14,394 117,960
CREDITORS
Amounts falling due within one year 6 320,470 356,217
NET CURRENT LIABILITIES (306,076 ) (238,257 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,924

465,743

CREDITORS
Amounts falling due after more than one
year

7

(67,550

)

(134,000

)

PROVISIONS FOR LIABILITIES (65,628 ) (52,138 )
NET ASSETS 335,746 279,605

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 8 279,783 222,273
Retained earnings 55,863 57,232
SHAREHOLDERS' FUNDS 335,746 279,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Easy Move (NW) Ltd (Registered number: 09968318)

Balance Sheet - continued
31 January 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:




D Kartikapallil Antony - Director



Mrs N Dominic - Director


Easy Move (NW) Ltd (Registered number: 09968318)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

Easy Move (NW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents rents received.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Easy Move (NW) Ltd (Registered number: 09968318)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2023 704,000
Revaluations 71,000
At 31 January 2024 775,000
NET BOOK VALUE
At 31 January 2024 775,000
At 31 January 2023 704,000

Investment properties were valued by the directors.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,441 1,920

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 318,886 352,886
Taxation and social security - 2,302
Other creditors 1,584 1,029
320,470 356,217

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 67,550 134,000

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 67,550 134,000

8. RESERVES
Fair
value
reserve
£   
At 1 February 2023 222,273
Revaluation reserve 57,510

At 31 January 2024 279,783

Easy Move (NW) Ltd (Registered number: 09968318)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

9. ULTIMATE CONTROLLING PARTY

The controlling party is Dominic & Co Consultancy Ltd.