EASY PLANS DESIGN AND BUILD LTD

Company Registration Number:
12966913 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EASY PLANS DESIGN AND BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

EASY PLANS DESIGN AND BUILD LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 1,750 1,150
Tangible assets: 4 450 0
Investments:   0 0
Total fixed assets: 2,200 1,150
Current assets
Stocks: 18,727 21,842
Debtors:   7,320 9,210
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 26,047 31,052
Creditors: amounts falling due within one year:   (7,829) (9,344)
Net current assets (liabilities): 18,218 21,708
Total assets less current liabilities: 20,418 22,858
Creditors: amounts falling due after more than one year:   (22,811) (24,192)
Provision for liabilities: 0 (1,407)
Total net assets (liabilities): (2,393) (2,741)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (2,394) (2,742)
Shareholders funds: (2,393) (2,741)

The notes form part of these financial statements

EASY PLANS DESIGN AND BUILD LTD

Balance sheet statements

For the year ending 31 October 2023 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 04 November 2024
and signed on behalf of the board by:

Name: bance
Status: Director

The notes form part of these financial statements

EASY PLANS DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

EASY PLANS DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

EASY PLANS DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 1,150
Additions 600
Disposals 0
Revaluations 0
Transfers 0
At 31 October 2023 1,750
Amortisation
At 01 November 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 October 2023 0
Net book value
At 31 October 2023 1,750
At 31 October 2022 1,150

EASY PLANS DESIGN AND BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 0
Additions 450
At 31 October 2023 450
Net book value
At 31 October 2023 450
At 31 October 2022 0