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Easy Entertaining Ltd
Unaudited Financial Statements
For the Period 24 June 2023 to 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14959297
31 March 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 119,218
119,218
CURRENT ASSETS
Stocks 5 5,000
Debtors 6 64,289
Cash at bank and in hand 21,013
90,302
Creditors: Amounts Falling Due Within One Year 7 (214,446 )
NET CURRENT ASSETS (LIABILITIES) (124,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,926 )
Creditors: Amounts Falling Due After More Than One Year 8 (47,917 )
NET LIABILITIES (52,843 )
CAPITAL AND RESERVES
Called up share capital 9 1
Profit and Loss Account (52,844 )
SHAREHOLDERS' FUNDS (52,843)
Page 1
Page 2
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr H Arnold
Director
13 June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Easy Entertaining Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14959297 . The registered office is Main Course Partners, 9th Floor, One Canada Square, London, E14 5AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised on a point of sale basis. 
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold Straight line over 10 years
Plant & Machinery Straight line over 5 years
Fixtures & Fittings Straight line over 5 years
Computer Equipment Straight line over 4 years
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.6. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares, which are measured at fair value, with changes recognised in profit or loss. 
Derivative financial instruments, where applicable, are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
3. Average Number of Employees
The average number of employees, including directors, during the year was as follows: 2
2
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 24 June 2023 - - - - -
Additions 57,589 39,291 24,890 652 122,422
As at 31 March 2024 57,589 39,291 24,890 652 122,422
...CONTINUED
Page 3
Page 4
Depreciation
As at 24 June 2023 - - - - -
Provided during the period 1,007 1,156 1,014 27 3,204
As at 31 March 2024 1,007 1,156 1,014 27 3,204
Net Book Value
As at 31 March 2024 56,582 38,135 23,876 625 119,218
As at 24 June 2023 - - - - -
5. Stocks
31 March 2024
£
Stock 5,000
6. Debtors
31 March 2024
£
Due within one year
Trade debtors 88
Other debtors 64,201
64,289
7. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Trade creditors 31,934
Bank loans and overdrafts 25,000
Other creditors 157,512
214,446
Included within Other creditors above are unsecured loans from the director of £134,913 . These loans are interest free and repayable on demand.
8. Creditors: Amounts Falling Due After More Than One Year
31 March 2024
£
Bank loans 47,917
9. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 1
Page 4