Company Registration No. 12060249 (England and Wales)
ESHNA NUTRITION LTD
Unaudited accounts
for the year ended 30 June 2023
ESHNA NUTRITION LTD
Unaudited accounts
Contents
ESHNA NUTRITION LTD
Company Information
for the year ended 30 June 2023
Director
Afzal Miah Chowdhury
Company Number
12060249 (England and Wales)
Registered Office
9 CORONATION BUILDINGS
BROUGHAM ROAD
WORTHING
WEST SUSSEX
BN11 2NW
UNITED KINGDOM
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
ESHNA NUTRITION LTD
Statement of financial position
as at 30 June 2023
Intangible assets
10,500
10,500
Tangible assets
26,801
28,183
Cash at bank and in hand
37,072
53,335
Creditors: amounts falling due within one year
(29,268)
(32,028)
Net current assets
15,304
23,307
Total assets less current liabilities
52,605
61,990
Creditors: amounts falling due after more than one year
(9,021)
(19,639)
Called up share capital
100
100
Profit and loss account
43,484
42,251
Shareholders' funds
43,584
42,351
For the year ending 30 June 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 17 April 2024 and were signed on its behalf by
Afzal Miah Chowdhury
Director
Company Registration No. 12060249
ESHNA NUTRITION LTD
Notes to the Accounts
for the year ended 30 June 2023
ESHNA NUTRITION LTD is a private company, limited by shares, registered in England and Wales, registration number 12060249. The registered office is 9 CORONATION BUILDINGS, BROUGHAM ROAD, WORTHING, WEST SUSSEX, BN11 2NW, 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.
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:
Fixtures & fittings
20% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ESHNA NUTRITION LTD
Notes to the Accounts
for the year ended 30 June 2023
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2022
21,273
11,440
32,713
At 30 June 2023
21,273
11,440
32,713
At 1 July 2022
-
4,530
4,530
Charge for the year
-
1,382
1,382
At 30 June 2023
-
5,912
5,912
At 30 June 2023
21,273
5,528
26,801
At 30 June 2022
21,273
6,910
28,183
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,617
10,358
Taxes and social security
6,341
4,514
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).