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Company Registration No. 09288957 (England and Wales)
Earl of East London Limited Unaudited accounts for the year ended 31 October 2023
Earl of East London Limited Unaudited accounts Contents
Page
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Earl of East London Limited Company Information for the year ended 31 October 2023
Directors
Paul Andrew Firmin Nikoloas Dafkos
Company Number
09288957 (England and Wales)
Registered Office
Unit 8, Orient Industrial Park Simonds Road London E10 7DE
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Earl of East London Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,284 
7,926 
Current assets
Inventories
451,408 
456,569 
Debtors
262,761 
207,579 
Cash at bank and in hand
317,114 
423,502 
1,031,283 
1,087,650 
Creditors: amounts falling due within one year
(714,044)
(662,412)
Net current assets
317,239 
425,238 
Total assets less current liabilities
322,523 
433,164 
Creditors: amounts falling due after more than one year
(184,955)
(89,122)
Net assets
137,568 
344,042 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
137,566 
344,040 
Shareholders' funds
137,568 
344,042 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Paul Andrew Firmin Director Company Registration No. 09288957
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Earl of East London Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Earl of East London Limited is a private company, limited by shares, registered in England and Wales, registration number 09288957. The registered office is Unit 8, Orient Industrial Park, Simonds Road, London, E10 7DE.
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
25% straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
10,568 
At 31 October 2023
10,568 
Depreciation
At 1 November 2022
2,642 
Charge for the year
2,642 
At 31 October 2023
5,284 
Net book value
At 31 October 2023
5,284 
At 31 October 2022
7,926 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
174,020 
104,197 
Accrued income and prepayments
6,977 
21,618 
Other debtors
81,764 
81,764 
262,761 
207,579 
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Earl of East London Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
184,953 
240,594 
VAT
9,728 
20,155 
Trade creditors
382,501 
223,906 
Taxes and social security
74,299 
15,327 
Other creditors
17,999 
14,639 
Loans from directors
38,564 
40,663 
Accruals
6,000 
107,128 
714,044 
662,412 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
184,955 
89,122 
8
Average number of employees
During the year the average number of employees was 23 (2022: 24).
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