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Company Registration No. 14186835 (England and Wales)
Easy Units Ltd Unaudited accounts for the year ended 30 June 2024
Easy Units Ltd Unaudited accounts Contents
Page
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Easy Units Ltd Company Information for the year ended 30 June 2024
Director
Genadi Krasimirov Hankov
Company Number
14186835 (England and Wales)
Registered Office
50 East Street East Street Canterbury CT1 1EE England
Accountants
Martin's bookkeeping and accountancy 4 Embleton Walk Hampton TW12 3YU
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Easy Units Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,264 
22,927 
Current assets
Inventories
- 
38,765 
Debtors
60,733 
48,939 
Cash at bank and in hand
18,854 
60,271 
79,587 
147,975 
Creditors: amounts falling due within one year
(111,534)
(156,144)
Net current liabilities
(31,947)
(8,169)
Net (liabilities)/assets
(16,683)
14,758 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,684)
14,757 
Shareholders' funds
(16,683)
14,758 
For the year ending 30 June 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 May 2025 and were signed on its behalf by
Genadi Krasimirov Hankov Director Company Registration No. 14186835
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Easy Units Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Easy Units Ltd is a private company, limited by shares, registered in England and Wales, registration number 14186835. The registered office is 50 East Street East Street, Canterbury, CT1 1EE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
27,767 
2,802 
30,569 
At 30 June 2024
27,767 
2,802 
30,569 
Depreciation
At 1 July 2023
6,942 
700 
7,642 
Charge for the year
6,961 
702 
7,663 
At 30 June 2024
13,903 
1,402 
15,305 
Net book value
At 30 June 2024
13,864 
1,400 
15,264 
At 30 June 2023
20,825 
2,102 
22,927 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,090 
- 
Trade debtors
59,643 
44,090 
Accrued income and prepayments
- 
2,849 
Other debtors
- 
2,000 
60,733 
48,939 
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Easy Units Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
35,160 
26,270 
Trade creditors
40,952 
75,952 
Loans from directors
35,422 
53,922 
111,534 
156,144 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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