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REGISTERED NUMBER: 02650982 (England and Wales)







Financial Statements for the Year Ended 30 April 2024

for

Easitill Limited

Easitill Limited (Registered number: 02650982)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Easitill Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: P C Tilley
K D Plekker



REGISTERED OFFICE: Ibex House
Ferro Fields
Scaldwell Road
Brixworth
Northamptonshire
NN6 9UA



REGISTERED NUMBER: 02650982 (England and Wales)



SENIOR STATUTORY AUDITOR: Matthew Dobbins FCA



AUDITORS: Dunkley's
Statutory Auditor
Chartered Accountants
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

Easitill Limited (Registered number: 02650982)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,725 2,744

CURRENT ASSETS
Stocks 55,663 63,121
Debtors 5 101,530 117,008
Cash at bank 360,072 269,937
517,265 450,066
CREDITORS
Amounts falling due within one year 6 156,536 143,948
NET CURRENT ASSETS 360,729 306,118
TOTAL ASSETS LESS CURRENT LIABILITIES 367,454 308,862

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 367,254 308,662
SHAREHOLDERS' FUNDS 367,454 308,862

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 November 2024 and were signed on its behalf by:




K D Plekker - Director



P C Tilley - Director


Easitill Limited (Registered number: 02650982)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Easitill Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33.33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 9 (2023 - 11 ) .

Easitill Limited (Registered number: 02650982)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 300 34,434 10,813 45,547
Additions 404 4,000 6,598 11,002
Disposals - (34,434 ) - (34,434 )
At 30 April 2024 704 4,000 17,411 22,115
DEPRECIATION
At 1 May 2023 136 34,434 8,233 42,803
Charge for year 128 4,000 2,893 7,021
Eliminated on disposal - (34,434 ) - (34,434 )
At 30 April 2024 264 4,000 11,126 15,390
NET BOOK VALUE
At 30 April 2024 440 - 6,285 6,725
At 30 April 2023 164 - 2,580 2,744

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 88,179 88,709
Amounts owed by group undertakings - 14,991
Tax 543 12,041
Prepayments 12,808 1,267
101,530 117,008

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 32,589 39,905
Amounts owed to group undertakings 43,265 -
Social security and other taxes 8,133 8,751
VAT 30,288 32,250
Other creditors 2,156 2,055
Credit card 2,130 1,554
Directors' current accounts 7,875 3,375
Accruals and deferred income 24,100 50,858
Accrued expenses 6,000 5,200
156,536 143,948

Easitill Limited (Registered number: 02650982)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
75 Ordinary 1 170 170
25 Ordinary A 1 30 30
200 200

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Matthew Dobbins FCA (Senior Statutory Auditor)
for and on behalf of Dunkley's

9. PENSION COMMITMENTS

During the year, the company made employer contributions towards employee schemes totalling £5,500 (2023 - £6,119).
At the year-end, the company had unpaid pension liabilities of £2,106 (2023 - £2,054).

10. RELATED PARTY DISCLOSURES

In accordance with FRS 102, s1AC.35, the following are the categories and transactions conducted with, and balances owing to/from, related parties, where those transactions are both material and not conducted under normal market conditions.

Balances reported here are limited to those with related parties that hold a participating interest in the company, related parties in which the company holds a participating interest, and transactions with directors.

Transactions with related parties that hold a participating interest in the company
30.4.2024 30.4.2023
£ £
Sales of goods/services to related party 52,729 40,700
Balances owing from/(to) related party (43,265 ) 14,991

Unless otherwise noted, any outstanding balances outstanding are interest free, unsecured and repayable on demand.

The ultimate controlling party is P C Tilley.

Consolidated financial statements
The parent of the smallest and largest group for which consolidated financial statements are drawn up is Proper Job Superstores Limited (Registered address - Woodlands Grange, Woodlands Lane, Bradley Stoke, Bristol, BS32 4JY).

11. FRC ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES

In common with many other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.