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Company registration number: NI604255
Easy Lets N.I. Ltd
Unaudited filleted financial statements
31 August 2024
Easy Lets N.I. Ltd
Contents
Statement of financial position and notes to the financial statements
Easy Lets N.I. Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 36,710 875
_______ _______
Current assets 132,538 142,223
Creditors: amounts falling due within one year ( 27,342) ( 27,233)
_______ _______
Net current assets 105,196 114,990
_______ _______
Total assets less current liabilities 141,906 115,865
Creditors: amounts falling due after more than one year ( 18,551) ( 7,884)
Accruals and deferred income ( 185) ( 480)
_______ _______
Net assets 123,170 107,501
_______ _______
Capital and reserves 123,170 107,501
_______ _______
Notes to the financial statements
Easy Lets N.I. Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr James Joseph Butcher 24,012 36,723 ( 39,668) 21,067
Mr Simon Eakin 30,890 31,901 ( 37,708) 25,083
_______ _______ _______ _______
54,902 68,624 ( 77,376) 46,150
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr James Joseph Butcher 25,654 30,553 ( 32,194) 24,013
Mr Simon Eakin 30,442 30,682 ( 30,234) 30,890
_______ _______ _______ _______
56,096 61,235 ( 62,428) 54,903
_______ _______ _______ _______
Overdrawn directors' loan accounts are repayable on demand, interest has been charged at HMRC's official rate.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 May 2025 , and are signed on behalf of the board by:
Mr Simon Eakin
Director
Company registration number: NI604255
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Easy Lets N.I. Ltd , 27 Shipquay Street, Londonderry, BT48 6DL.