Easymoves Properties Ltd.

Easymoves Properties Ltd.

EASYMOVES PROPERTIES LTD. - Company Information

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28 February 2022 false No description of principal activity Taxfiler 2023.14 11812233business:PrivateLimitedCompanyLtd2022-02-282023-02-27 118122332022-02-27 118122332022-02-282023-02-27 11812233business:AuditExempt-NoAccountantsReport2022-02-282023-02-27 11812233business:FilletedAccounts2022-02-282023-02-27 118122332023-02-27 11812233business:Director12022-02-282023-02-27 11812233business:RegisteredOffice2022-02-282023-02-27 118122332022-02-27 11812233core:WithinOneYear2023-02-27 11812233core:WithinOneYear2022-02-27 11812233core:ShareCapitalcore:PreviouslyStatedAmount2023-02-27 11812233core:ShareCapitalcore:PreviouslyStatedAmount2022-02-27 11812233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-27 11812233core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-27 11812233core:PreviouslyStatedAmount2023-02-27 11812233core:PreviouslyStatedAmount2022-02-27 11812233business:SmallEntities2022-02-282023-02-27 11812233countries:EnglandWales2022-02-282023-02-27 11812233core:ComputerEquipment2022-02-282023-02-27 11812233core:FurnitureFittings2022-02-27 11812233core:ComputerEquipment2022-02-27 11812233core:FurnitureFittings2022-02-282023-02-27 11812233core:FurnitureFittings2023-02-27 11812233core:ComputerEquipment2023-02-27 118122332021-02-282022-02-27 iso4217:GBP xbrli:pure
Company Registration No. 11812233 (England and Wales)
Easymoves Properties Ltd. Unaudited accounts for the year ended 27 February 2023
Easymoves Properties Ltd. Unaudited accounts Contents
Page
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Easymoves Properties Ltd. Company Information for the year ended 27 February 2023
Director
Shahid Raqib
Company Number
11812233 (England and Wales)
Registered Office
296 LEEDS ROAD BRADFORD WEST YORKSHIRE BD3 9QX ENGLAND
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Easymoves Properties Ltd. Statement of financial position as at 27 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,024 
5,724 
Current assets
Debtors
5
13,827 
12,627 
Cash at bank and in hand
40,183 
17,373 
54,010 
30,000 
Creditors: amounts falling due within one year
6
(48,960)
(15,036)
Net current assets
5,050 
14,964 
Net assets
12,074 
20,688 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,974 
20,588 
Shareholders' funds
12,074 
20,688 
For the year ending 27 February 2023 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 27 February 2024 and were signed on its behalf by
Shahid Raqib Director Company Registration No. 11812233
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Easymoves Properties Ltd. Notes to the Accounts for the year ended 27 February 2023
1
Statutory information
Easymoves Properties Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11812233. The registered office is 296 LEEDS ROAD, BRADFORD, WEST YORKSHIRE, BD3 9QX, 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.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 28 February 2022
4,100 
6,200 
10,300 
Additions
- 
4,500 
4,500 
At 27 February 2023
4,100 
10,700 
14,800 
Depreciation
At 28 February 2022
1,476 
3,100 
4,576 
Charge for the year
525 
2,675 
3,200 
At 27 February 2023
2,001 
5,775 
7,776 
Net book value
At 27 February 2023
2,099 
4,925 
7,024 
At 27 February 2022
2,624 
3,100 
5,724 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
13,827 
12,627 
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Easymoves Properties Ltd. Notes to the Accounts for the year ended 27 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,238 
2,234 
Other creditors
36,506 
10,802 
Loans from directors
7,966 
500 
Accruals
2,250 
1,500 
48,960 
15,036 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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