E A S E LTD

E A S E LTD

E A S E LTD - Company Information

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E A S E LTD

Company Registration Number:
03200056 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

E A S E LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

E A S E LTD

Balance sheet

As at 30 September 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 53,878 21,465
Total fixed assets: 53,878 21,465
Current assets
Stocks: 209,861 298,915
Debtors: 4 301,264 218,654
Cash at bank and in hand: 309,534 690,606
Total current assets: 820,659 1,208,175
Creditors: amounts falling due within one year:   (191,234) (608,836)
Net current assets (liabilities): 629,425 599,339
Total assets less current liabilities: 683,303 620,804
Total net assets (liabilities): 683,303 620,804
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 683,300 620,801
Shareholders funds: 683,303 620,804

The notes form part of these financial statements

E A S E LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 June 2024
and signed on behalf of the board by:

Name: Lin Dai
Status: Director

The notes form part of these financial statements

E A S E LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E A S E LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

E A S E LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 October 2022 234,819
Additions 36,706
At 30 September 2023 271,525
Depreciation
At 01 October 2022 213,354
Charge for year 4,293
At 30 September 2023 217,647
Net book value
At 30 September 2023 53,878
At 30 September 2022 21,465

E A S E LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 301,264 218,654

E A S E LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Related party transactions

The company was invoiced £253,166 (2022: £406,703) by Ease Cable Accessories Co Ltd in respect of quality control and other costs for the year. Ease Cable Accessories Co Ltd is an overseas company under the control of Dr Y Zhang.