Registered number
13830839
EASYGOING TRANSPORT LTD
Unaudited Filleted Accounts
31 January 2024
EASYGOING TRANSPORT LTD
Registered number: 13830839
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 10,930 20,004
Current assets 35,729 12,300
Prepayments and accrued income 1,900 5,747
37,629 18,047
Creditors: amounts falling due within one year (39,758) (31,484)
Net current liabilities (2,129) (13,437)
Total assets less current liabilities 8,801 6,567
Creditors: amounts falling due after more than one year (4,459) -
Accruals and deferred income (3,558) (4,406)
Net assets 784 2,161
Capital and reserves 784 2,161
Number Number
Average number of employees 3 3
Included in current assets is £6373 (2023: £Nil) due from Mr A Nemes to the company. The loan was provided interest free and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 64 Willinton Road, Bristol, England, BS4 1HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Meleg
Director
Approved by the board on 31 October 2024
EASYGOING TRANSPORT LTD 13830839 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Mr G Meleg No description of principal activity 13830839 2022-01-05 2023-01-31 13830839 core:WithinOneYear 2023-01-31 13830839 core:AfterOneYear 2023-01-31 13830839 2023-02-01 2024-01-31 13830839 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13830839 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13830839 countries:England 2023-02-01 2024-01-31 13830839 bus:Director40 2023-02-01 2024-01-31 13830839 bus:Micro-entities 2023-02-01 2024-01-31 13830839 bus:FilletedAccounts 2023-02-01 2024-01-31 13830839 2024-01-31 13830839 core:WithinOneYear 2024-01-31 13830839 core:AfterOneYear 2024-01-31 13830839 2023-01-31 iso4217:GBP xbrli:pure