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Company Registration No. 08921493 (England and Wales)
EASTERN PRIDE (LONDON) LIMITED Unaudited accounts for the year ended 28 February 2023
EASTERN PRIDE (LONDON) LIMITED Unaudited accounts Contents
Page
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EASTERN PRIDE (LONDON) LIMITED Company Information for the year ended 28 February 2023
Director
MUHAMMAD SHAHEEN
Company Number
08921493 (England and Wales)
Registered Office
47 BOW TRIANGLE BUSINESS CENTRE ELEANOR STREET LONDON E3 4UR
Accountants
Mahbub & Co Accountants ltd 388-390 Romford Road London E7 8BS
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EASTERN PRIDE (LONDON) LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,841 
3,590 
Current assets
Inventories
3,550 
2,500 
Debtors
17,300 
17,750 
Cash at bank and in hand
44,918 
13,475 
65,768 
33,725 
Creditors: amounts falling due within one year
(161,998)
(83,259)
Net current liabilities
(96,230)
(49,534)
Total assets less current liabilities
(93,389)
(45,944)
Creditors: amounts falling due after more than one year
(6,354)
(6,354)
Net liabilities
(99,743)
(52,298)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(99,843)
(52,398)
Shareholders' funds
(99,743)
(52,298)
For the year ending 28 February 2023 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 29 November 2023 and were signed on its behalf by
MUHAMMAD SHAHEEN Director Company Registration No. 08921493
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EASTERN PRIDE (LONDON) LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
EASTERN PRIDE (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08921493. The registered office is 47 BOW TRIANGLE BUSINESS CENTRE, ELEANOR STREET, LONDON, E3 4UR.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
5,809 
2,500 
12,816 
21,125 
At 28 February 2023
5,809 
2,500 
12,816 
21,125 
Depreciation
At 1 March 2022
4,026 
2,080 
11,429 
17,535 
Charge for the year
356 
83 
310 
749 
At 28 February 2023
4,382 
2,163 
11,739 
18,284 
Net book value
At 28 February 2023
1,427 
337 
1,077 
2,841 
At 28 February 2022
1,783 
420 
1,387 
3,590 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,550 
16,000 
Accrued income and prepayments
1,750 
1,750 
17,300 
17,750 
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EASTERN PRIDE (LONDON) LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,309 
6,728 
Taxes and social security
20,668 
21,444 
Other creditors
4,500 
4,500 
Loans from directors
10,652 
10,693 
Accruals
117,869 
39,894 
161,998 
83,259 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,354 
6,354 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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