Company Registration No. 11597228 (England and Wales)
EASTON SPICE LTD
Unaudited accounts
for the year ended 31 October 2021
EASTON SPICE LTD
Unaudited accounts
Contents
EASTON SPICE LTD
Company Information
for the year ended 31 October 2021
Company Number
11597228 (England and Wales)
Registered Office
223 LONDON ROAD EAST
BATHEASTON
BATH
BA1 7NB
UNITED KINGDOM
Accountants
RUHID ACCOUNTANCY
18a, The Shaftesbury Centre
Percy street
Swindon
SN2 2AZ
EASTON SPICE LTD
Statement of financial position
as at 31 October 2021
Cash at bank and in hand
22,830
23,620
Creditors: amounts falling due within one year
(11,649)
(17,896)
Net current assets
11,181
9,499
Total assets less current liabilities
11,181
14,634
Creditors: amounts falling due after more than one year
(10,935)
(12,000)
Called up share capital
100
100
Profit and loss account
146
2,534
Shareholders' funds
246
2,634
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 8 November 2023 and were signed on its behalf by
TOWHID CHOWDHURY
Director
Company Registration No. 11597228
EASTON SPICE LTD
Notes to the Accounts
for the year ended 31 October 2021
EASTON SPICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11597228. The registered office is 223 LONDON ROAD EAST, BATHEASTON, BATH, BA1 7NB, UNITED KINGDOM. The company is in the process of being wound up.
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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
20% Depreciation charged on reduce balance method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
EASTON SPICE LTD
Notes to the Accounts
for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
3,862
13,501
Taxes and social security
1,855
1,770
Loans from directors
-
100
7
Creditors: amounts falling due after more than one year
2021
2020
UKBA home office raided the premises on 25/03/ 2021 and issused a Penalty of £20000.00
9
Average number of employees
During the year the average number of employees was 6 (2020: 4).