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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
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EASTON SPICE LTD Company Information for the year ended 31 October 2021
Director
TOWHID CHOWDHURY
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
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EASTON SPICE LTD Statement of financial position as at 31 October 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
5,135 
Current assets
Inventories
- 
1,000 
Debtors
- 
2,775 
Cash at bank and in hand
22,830 
23,620 
22,830 
27,395 
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)
Net assets
246 
2,634 
Capital and reserves
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
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EASTON SPICE LTD Notes to the Accounts for the year ended 31 October 2021
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 November 2020
7,985 
Disposals
(4,423)
At 31 October 2021
3,562 
Depreciation
At 1 November 2020
2,850 
Charge for the year
712 
At 31 October 2021
3,562 
Net book value
At 31 October 2021
- 
At 31 October 2020
5,135 
5
Debtors
2021 
2020 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,775 
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EASTON SPICE LTD Notes to the Accounts for the year ended 31 October 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
5,932 
2,525 
Trade creditors
3,862 
13,501 
Taxes and social security
1,855 
1,770 
Loans from directors
- 
100 
11,649 
17,896 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
10,935 
12,000 
8
Contingent liabilities
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).
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