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REGISTERED NUMBER: 10111451 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

EZE Shoring (Halifax) Limited

EZE Shoring (Halifax) Limited (Registered number: 10111451)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EZE Shoring (Halifax) Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr R D Feather
Mr K M Johnson





REGISTERED OFFICE: 1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS





REGISTERED NUMBER: 10111451 (England and Wales)





ACCOUNTANTS: Franklins
1 Pinnacle Way
Pride Park
Derby
Derbyshire
DE24 8ZS

EZE Shoring (Halifax) Limited (Registered number: 10111451)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 63,475
Tangible assets 5 - 34,554
- 98,029

CURRENT ASSETS
Debtors 6 152,966 38,778
Cash at bank 8,691 152,478
161,657 191,256
CREDITORS
Amounts falling due within one year 7 20,526 55,907
NET CURRENT ASSETS 141,131 135,349
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,131

233,378

PROVISIONS FOR LIABILITIES - 16,921
NET ASSETS 141,131 216,457

CAPITAL AND RESERVES
Called up share capital 8 100 100
Share premium 149,900 149,900
Retained earnings (8,869 ) 66,457
SHAREHOLDERS' FUNDS 141,131 216,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

EZE Shoring (Halifax) Limited (Registered number: 10111451)

Balance Sheet - continued
30 April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:





Mr R D Feather - Director


EZE Shoring (Halifax) Limited (Registered number: 10111451)

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

1. STATUTORY INFORMATION

EZE Shoring (Halifax) 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred within the expenses on the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

EZE Shoring (Halifax) Limited (Registered number: 10111451)

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

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 May 2023 142,800
Additions 933
Disposals (143,733 )
At 30 April 2024 -
AMORTISATION
At 1 May 2023 79,325
Amortisation for year 13,176
Eliminated on disposal (92,501 )
At 30 April 2024 -
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 63,475

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 121,979 19,000 5,097 146,076
Additions - 29,500 - 29,500
Disposals (121,979 ) (48,500 ) (5,097 ) (175,576 )
At 30 April 2024 - - - -
DEPRECIATION
At 1 May 2023 94,031 14,491 3,000 111,522
Charge for year 6,407 7,792 480 14,679
Eliminated on disposal (100,438 ) (22,283 ) (3,480 ) (126,201 )
At 30 April 2024 - - - -
NET BOOK VALUE
At 30 April 2024 - - - -
At 30 April 2023 27,948 4,509 2,097 34,554

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 101,962 1,615
Tax 49,855 36,275
VAT 759 423
Prepayments and accrued income 390 465
152,966 38,778

EZE Shoring (Halifax) Limited (Registered number: 10111451)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Social security and other taxes 184 1,509
Other creditors 290 24,083
Directors' current accounts 18,302 18,620
Accruals and deferred income 1,750 11,695
20,526 55,907

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. RELATED PARTY DISCLOSURES

The balance outstanding on interest free loans provided from companies with common directors amounted to £101,962 DR (2023 : £23,578 CR).