Company Registration No. 10976116 (England and Wales)
EASYFIT INTERIORS LIMITED
Unaudited accounts
for the year ended 30 September 2021
EASYFIT INTERIORS LIMITED
Unaudited accounts
Contents
EASYFIT INTERIORS LIMITED
Company Information
for the year ended 30 September 2021
Directors
Atanas Kalaydzhiev
Petar Veselinov
Secretary
Atanas Kalydzhiev
Company Number
10976116 (England and Wales)
Registered Office
52 HUNTINGDON GARDENS
WORCESTER PARK
KT4 8TF
UNITED KINGDOM
Accountants
Martin's bookkeeping and accountancy
4 Embleton Walk
Hampton
TW12 3YU
EASYFIT INTERIORS LIMITED
Statement of financial position
as at
30 September 2021
Tangible assets
8,923
11,897
Cash at bank and in hand
121,645
41,654
Creditors: amounts falling due within one year
(246,541)
(4,745)
Net current assets
89,193
72,512
Total assets less current liabilities
98,116
84,409
Creditors: amounts falling due after more than one year
(36,690)
(50,000)
Called up share capital
1
1
Profit and loss account
61,425
34,408
Shareholders' funds
61,426
34,409
For the year ending 30 September 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2022 and were signed on its behalf by
Atanas Kalaydzhiev
Director
Company Registration No. 10976116
EASYFIT INTERIORS LIMITED
Notes to the Accounts
for the year ended 30 September 2021
EASYFIT INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10976116. The registered office is 52 HUNTINGDON GARDENS, WORCESTER PARK, KT4 8TF, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 September 2021
11,897
Charge for the year
2,974
At 30 September 2021
2,974
At 30 September 2021
8,923
At 30 September 2020
11,897
5
Debtors: amounts falling due within one year
2021
2020
Other debtors
36,776
35,603
EASYFIT INTERIORS LIMITED
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
10,648
-
Trade creditors
56,671
684
Taxes and social security
7,051
4,061
Loans from directors
172,171
-
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 1 (2020: 0).