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Company Registration No. 05066137 (England and Wales)
Easy Vans Limited Unaudited accounts for the year ended 31 March 2024
Easy Vans Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,528 
2,528 
Current assets
Debtors
2,000 
2,000 
Cash at bank and in hand
1,000 
1,000 
3,000 
3,000 
Creditors: amounts falling due within one year
(13,054)
(13,054)
Net current liabilities
(10,054)
(10,054)
Net liabilities
(7,526)
(7,526)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,528)
(7,528)
Shareholders' funds
(7,526)
(7,526)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
S Nicolaou Director Company Registration No. 05066137
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Easy Vans Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Easy Vans Limited is a private company, limited by shares, registered in England and Wales, registration number 05066137. The registered office is 21 High Street, Hoddesdon, EN11 8SX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
2,200 
6,208 
528 
8,936 
At 31 March 2024
2,200 
6,208 
528 
8,936 
Depreciation
At 1 April 2023
1,272 
4,831 
305 
6,408 
At 31 March 2024
1,272 
4,831 
305 
6,408 
Net book value
At 31 March 2024
928 
1,377 
223 
2,528 
At 31 March 2023
928 
1,377 
223 
2,528 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
2,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
13,054 
13,054 
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Easy Vans Limited Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 4 -