Company Registration No. 10992780 (England and Wales)
Eastern Flavour (Southwest) Limited
Unaudited accounts
for the year ended 31 October 2021
Eastern Flavour (Southwest) Limited
Unaudited accounts
Contents
Eastern Flavour (Southwest) Limited
Company Information
for the year ended 31 October 2021
Director
Shyam Krishna Maharjan
Company Number
10992780 (England and Wales)
Registered Office
164 Heavitree Road
Exeter
EX1 2LZ
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
Eastern Flavour (Southwest) Limited
Statement of financial position
as at 31 October 2021
Tangible assets
35,273
42,704
Cash at bank and in hand
19,674
4,737
Creditors: amounts falling due within one year
(19,180)
(24,876)
Net current assets
12,031
9,999
Total assets less current liabilities
47,304
52,703
Creditors: amounts falling due after more than one year
(41,250)
(45,000)
Called up share capital
100
100
Profit and loss account
5,954
7,603
Shareholders' funds
6,054
7,703
For the year ending 31 October 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 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 31 May 2022 and were signed on its behalf by
Shyam Krishna Maharjan
Director
Company Registration No. 10992780
Eastern Flavour (Southwest) Limited
Notes to the Accounts
for the year ended 31 October 2021
Eastern Flavour (Southwest) Limited is a private company, limited by shares, registered in England and Wales, registration number 10992780. The registered office is 164 Heavitree Road, Exeter, EX1 2LZ.
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:
Fixtures & fittings
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Eastern Flavour (Southwest) Limited
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
3,983
6,545
Loans from directors
2,609
189
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 0 (2020: 0).
