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Company Registration No. 09598659 (England and Wales)
EAST END MOTORS LTD Unaudited accounts for the year ended 31 May 2023
EAST END MOTORS LTD Unaudited accounts Contents
Page
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EAST END MOTORS LTD Company Information for the year ended 31 May 2023
Director
SAJAD HUSSEIN
Company Number
09598659 (England and Wales)
Registered Office
197 RAILWAY ARCHES BARNARDO STREET LONDON E1 0LL UNITED KINGDOM
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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EAST END MOTORS LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,097 
9,525 
Current assets
Debtors
14,445 
9,945 
Cash at bank and in hand
10,219 
18,933 
24,664 
28,878 
Creditors: amounts falling due within one year
(1,777)
(2,466)
Net current assets
22,887 
26,412 
Total assets less current liabilities
30,984 
35,937 
Creditors: amounts falling due after more than one year
(15,037)
(19,137)
Net assets
15,947 
16,800 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,946 
16,799 
Shareholders' funds
15,947 
16,800 
For the year ending 31 May 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 23 February 2024 and were signed on its behalf by
SAJAD HUSSEIN Director Company Registration No. 09598659
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EAST END MOTORS LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
EAST END MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09598659. The registered office is 197 RAILWAY ARCHES, BARNARDO STREET, LONDON, E1 0LL, UNITED KINGDOM.
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
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
13,416 
At 31 May 2023
13,416 
Depreciation
At 1 June 2022
3,891 
Charge for the year
1,428 
At 31 May 2023
5,319 
Net book value
At 31 May 2023
8,097 
At 31 May 2022
9,525 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,445 
9,945 
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EAST END MOTORS LTD Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
242 
1,307 
Accruals
1,535 
1,159 
1,777 
2,466 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,037 
19,137 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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