2023-04-01 06478230 2024-03-28 06478230 2023-04-01 2024-03-28 06478230 2023-03-31 06478230 2022-04-01 2023-03-31 06478230 uk-core:WithinOneYear 2023-03-31 06478230 uk-core:WithinOneYear 2024-03-28 06478230 uk-core:AfterOneYear 2023-03-31 06478230 uk-core:AfterOneYear 2024-03-28 06478230 uk-core:ShareCapital 2024-03-28 06478230 uk-core:ShareCapital 2023-03-31 06478230 uk-core:RetainedEarningsAccumulatedLosses 2024-03-28 06478230 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06478230 uk-bus:Director1 2023-04-01 2024-03-28 06478230 uk-core:ToolsEquipment 2023-04-01 2024-03-28 06478230 uk-core:AfterOneYear uk-core:Secured 2024-03-28 06478230 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 06478230 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-28 06478230 uk-bus:FRS102 2023-04-01 2024-03-28 06478230 uk-bus:FilletedAccounts 2023-04-01 2024-03-28 06478230 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-28
EASYUK INTERNATIONAL LTD
Registered Number:06478230
For the period ended 28 March 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 28 March 2024
EASYUK INTERNATIONAL LTD
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
06478230
As at 28 March 2024
EASYUK INTERNATIONAL LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
350
467
2
350
467
Current assets
Inventories
2,500
2,500
3
Trade and other receivables
1,788
301
4
4,352
Cash and cash equivalents
3,139
5,940
8,640
Trade and other payables: amounts falling due
within one year
(4,108)
(5,584)
5
4,532
356
Net current assets
Total assets less current liabilities
706
4,999
Trade and other payables: amounts falling due after
more than one year
(123,145)
(143,742)
6
(143,036)
Net liabilities
(118,146)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
(144,036)
(119,146)
(143,036)
(118,146)
Shareholders' funds
For the period ended 28 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 of its financial statements for the period ended 28 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
06478230
For the period ended 28 March 2024
EASYUK INTERNATIONAL LTD
Statement of Financial Position Continued
Mr J Xia Director
These financial statements were approved and authorised for issue by the Board on 06 March 2025 and were signed by:
The notes form part of these financial statements
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5
For the period ended 28 March 2024
EASYUK INTERNATIONAL LTD
Notes to the Financial Statements
Statutory Information
EASYUK INTERNATIONAL LTD is a private limited company, limited by shares, domiciled in England
and Wales, registration number 06478230.
Registered address:
433 Chester Road
Old Trafford
Manchester
M16 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Computer equipment
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
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6
For the period ended 28 March 2024
EASYUK INTERNATIONAL LTD
Notes to the Financial Statements Continued
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 April 2023
9,694
At 28 March 2024
9,694
Provision for depreciation and impairmen
t
At 01 April 2023
9,227
Charge for period
117
At 28 March 2024
9,344
At 28 March 2024
Net book value
350
At 31 March 2023
467
3. Inventories
2023
2024
£
£
Stocks
2,500
2,500
4. Trade and other receivables
2023
2024
£
£
Other debtors
301
1,788
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
5,584
4,108
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7
For the period ended 28 March 2024
EASYUK INTERNATIONAL LTD
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
30,342
39,361
Other creditors
113,400
83,784
143,742
123,145
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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