1 July 2022 false No description of principal activity Taxfiler 2024.1 12060249business:PrivateLimitedCompanyLtd2022-07-012023-06-30 120602492022-06-30 120602492022-07-012023-06-30 12060249business:AuditExemptWithAccountantsReport2022-07-012023-06-30 12060249business:FilletedAccounts2022-07-012023-06-30 120602492023-06-30 12060249business:Director12022-07-012023-06-30 12060249business:RegisteredOffice2022-07-012023-06-30 120602492022-06-30 12060249core:WithinOneYear2023-06-30 12060249core:WithinOneYear2022-06-30 12060249core:AfterOneYear2023-06-30 12060249core:AfterOneYear2022-06-30 12060249core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12060249core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12060249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12060249core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12060249core:PreviouslyStatedAmount2023-06-30 12060249core:PreviouslyStatedAmount2022-06-30 12060249business:SmallEntities2022-07-012023-06-30 12060249countries:EnglandWales2022-07-012023-06-30 12060249core:FurnitureFittings2022-07-012023-06-30 12060249core:Goodwill2022-06-30 12060249core:Goodwill2023-06-30 12060249core:LandBuildings2022-06-30 12060249core:FurnitureFittings2022-06-30 12060249core:LandBuildings2023-06-30 12060249core:FurnitureFittings2023-06-30 12060249core:LandBuildings2022-07-012023-06-30 120602492021-07-012022-06-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
ESHNA NUTRITION LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,500 
10,500 
Tangible assets
26,801 
28,183 
37,301 
38,683 
Current assets
Inventories
2,000 
2,000 
Debtors
5,500 
- 
Cash at bank and in hand
37,072 
53,335 
44,572 
55,335 
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)
Net assets
43,584 
42,351 
Capital and reserves
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
- 4 -
ESHNA NUTRITION LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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:
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
10,500 
At 30 June 2023
10,500 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
10,500 
At 30 June 2022
10,500 
- 5 -
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 
Depreciation
At 1 July 2022
- 
4,530 
4,530 
Charge for the year
- 
1,382 
1,382 
At 30 June 2023
- 
5,912 
5,912 
Net book value
At 30 June 2023
21,273 
5,528 
26,801 
At 30 June 2022
21,273 
6,910 
28,183 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
5,500 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,617 
10,358 
VAT
12,310 
12,206 
Trade creditors
- 
4,500 
Taxes and social security
6,341 
4,514 
Accruals
- 
450 
29,268 
32,028 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,021 
19,639 
9
Average number of employees
During the year the average number of employees was 8 (2022: 8).
- 6 -