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Registered Number: 13114163
England and Wales

 

 

 

EASTERN BYTEZ LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,484    8,646 
6,484    8,646 
Current assets      
Stocks 4 1,200   
Cash at bank and in hand 83,293    42,396 
84,493    42,396 
Creditors: amount falling due within one year 5 (32,744)   (19,698)
Net current assets 51,749    22,698 
 
Total assets less current liabilities 58,233    31,344 
Accruals and deferred income 1   
Net assets 58,234    31,344 
 

Capital and reserves
     
Profit and loss account 58,234    31,344 
Shareholder's funds 58,234    31,344 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 October 2023 and were signed by:


-------------------------------
HOQUE Syed Mohbubul
Director
1
General Information
EASTERN BYTEZ LTD is a private company, limited by shares, registered in England and Wales, registration number 13114163, registration address 5 Denbigh Street, London, SW1V 2HF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2022 11,528    11,528 
Additions  
Disposals  
At 31 January 2023 11,528    11,528 
Depreciation
At 01 February 2022 2,882    2,882 
Charge for year 2,162    2,162 
On disposals  
At 31 January 2023 5,044    5,044 
Net book values
Closing balance as at 31 January 2023 6,484    6,484 
Opening balance as at 01 February 2022 8,646    8,646 


4.

Stocks

2023
£
  2022
£
Stocks 1,200   
1,200   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 2,374    3,675 
Corporation Tax 12,608    5,324 
PAYE & Social Security 1,249    1,386 
Wages & Salaries Control Account 2,940    2,425 
Directors' Current Accounts 3,750   
VAT 9,823    6,888 
32,744    19,698 

2