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REGISTERED NUMBER: 13254368 (England and Wales)











Financial Statements

for the Year Ended 31 March 2024

for

EASY FLOOR STORE LTD

EASY FLOOR STORE LTD (REGISTERED NUMBER: 13254368)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EASY FLOOR STORE LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr A Shchurko





SECRETARY: Tlc Bookkeeping Ltd





REGISTERED OFFICE: Easy Floor Store Unit 4
Mayfield Trade Centre
Acre Road
Reading
Berkshire
RG2 0RJ





REGISTERED NUMBER: 13254368 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

EASY FLOOR STORE LTD (REGISTERED NUMBER: 13254368)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,683 43,272

CURRENT ASSETS
Stocks 5 8,500 8,000
Debtors 6 51,668 34,672
Cash at bank 24,972 28,798
85,140 71,470
CREDITORS
Amounts falling due within one year 7 101,469 75,741
NET CURRENT LIABILITIES (16,329 ) (4,271 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,354

39,001

CREDITORS
Amounts falling due after more than one year 8 30,312 36,604
NET (LIABILITIES)/ASSETS (5,958 ) 2,397

CAPITAL AND RESERVES
Called up share capital 10 358 100
Retained earnings (6,316 ) 2,297
SHAREHOLDERS' FUNDS (5,958 ) 2,397

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

EASY FLOOR STORE LTD (REGISTERED NUMBER: 13254368)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 February 2025 and were signed by:





Mr A Shchurko - Director


EASY FLOOR STORE LTD (REGISTERED NUMBER: 13254368)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Easy Floor Store Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 4 (2023 - 3 ) .

EASY FLOOR STORE LTD (REGISTERED NUMBER: 13254368)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 April 2023 - 54,090 54,090
Additions 6,770 - 6,770
At 31 March 2024 6,770 54,090 60,860
DEPRECIATION
At 1 April 2023 - 10,818 10,818
Charge for year 705 8,654 9,359
At 31 March 2024 705 19,472 20,177
NET BOOK VALUE
At 31 March 2024 6,065 34,618 40,683
At 31 March 2023 - 43,272 43,272

5. STOCKS
31.3.24 31.3.23
£    £   
Stocks 8,500 8,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 48,855 25,725
Other debtors 358 5,384
VAT 2,455 3,563
51,668 34,672

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 6,023 12,978
Trade creditors 77,933 27,125
Social security and other taxes 3,713 1,633
Other creditors 5,313 1,378
Directors' current accounts 6,927 12,067
Accrued expenses 1,560 20,560
101,469 75,741

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 30,312 36,604

EASY FLOOR STORE LTD (REGISTERED NUMBER: 13254368)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Hire purchase contracts 36,335 49,582

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary 1 1 1
10 A Ordinary 1 268 10
89 B Ordinary 1 89 89
358 100

11. RELATED PARTY DISCLOSURES

The company has a rental agreement with Eltex Limited, which is a related party by virtue of its common ownership. The rental agreement for the period ended 31st March 2024 is £44,033 (2023: £76,150). The rental agreement is renewable on an annual basis.

As at the balance sheet date, included in creditors due within one year is £6,927 (2023: £12,067), due and payable to the director. The amount is interest free and repayable on demand.