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Registration number: 14884115

Ezee Park Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 May 2023 to 31 May 2024

 

Ezee Park Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Ezee Park Ltd

Company Information

Directors

Mr Johann Brits

Mr Christiaan Groenewald

Registered office

1007 London Road
Leigh on Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Limited
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ezee Park Ltd
for the Period Ended 31 May 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ezee Park Ltd for the period ended 31 May 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Ezee Park Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Ezee Park Ltd and state those matters that we have agreed to state to the Board of Directors of Ezee Park Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ezee Park Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ezee Park Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ezee Park Ltd. You consider that Ezee Park Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Ezee Park Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Limited
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

11 February 2025

 

Ezee Park Ltd

Profit and Loss Account for the Period from 22 May 2023 to 31 May 2024

2024
£

Turnover

62,938

Other income

12

Cost of raw materials and consumables

(45,116)

Staff costs

(5,690)

Other charges

(8,798)

Profit for the period

3,346

 

Ezee Park Ltd

(Registration number: 14884115)
Balance Sheet as at 31 May 2024

2024
£

Fixed assets

3,380

Current assets

8,585

Creditors: Amounts falling due within one year

(8,519)

Net current assets

66

 

3,446

Capital and reserves

3,446

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1007 London Road
Leigh on Sea
Essex
SS9 3JY
England

These financial statements were authorised for issue by the Board on 11 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Ezee Park Ltd

(Registration number: 14884115)
Balance Sheet as at 31 May 2024

Approved and authorised by the Board on 11 February 2025 and signed on its behalf by:
 

.........................................
Mr Johann Brits
Director