Company Registration No. 13756117 (England and Wales)
EASY BOX LOGISTICS LIMITED
Unaudited accounts
for the year ended 30 November 2024
EASY BOX LOGISTICS LIMITED
Unaudited accounts
Contents
EASY BOX LOGISTICS LIMITED
Company Information
for the year ended 30 November 2024
Company Number
13756117 (England and Wales)
Registered Office
22 Hawthorn Walk, Bicester, England,
Bicester
Oxfordshire
OX26 3US
England
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
EASY BOX LOGISTICS LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
89,106
30,617
Cash at bank and in hand
5,820
13,023
Creditors: amounts falling due within one year
(114,125)
(109,728)
Net current liabilities
(66,282)
(53,823)
Total assets less current liabilities
22,824
(23,206)
Creditors: amounts falling due after more than one year
(80,015)
-
Net liabilities
(57,191)
(23,206)
Called up share capital
1
1
Profit and loss account
(57,192)
(23,207)
Shareholders' funds
(57,191)
(23,206)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
Mr Ludwig Ferrao
Director
Company Registration No. 13756117
EASY BOX LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
EASY BOX LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13756117. The registered office is 22 Hawthorn Walk, Bicester, England, , Bicester, Oxfordshire, OX26 3US, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
41,982
1,965
43,947
At 30 November 2024
130,172
1,965
132,137
At 1 December 2023
12,839
491
13,330
Charge for the year
29,333
368
29,701
At 30 November 2024
42,172
859
43,031
At 30 November 2024
88,000
1,106
89,106
At 30 November 2023
29,143
1,474
30,617
Amounts falling due after more than one year
Trade debtors
38,411
38,794
EASY BOX LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
59,790
-
Taxes and social security
1,444
642
Loans from directors
42,109
50,038
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
80,015
-
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).