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Company Registration No. 07845850 (England and Wales)
EAST ONE RETAIL LIMITED Unaudited accounts for the year ended 30 November 2023
EAST ONE RETAIL LIMITED Unaudited accounts Contents
Page
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EAST ONE RETAIL LIMITED Company Information for the year ended 30 November 2023
Director
DIDHAR HUSSAIN
Company Number
07845850 (England and Wales)
Registered Office
85 MYRDLE STREET THE WHITECHAPEL CENTRE HALL 1 LONDON E1 1HL
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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EAST ONE RETAIL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,290 
9,211 
Current assets
Inventories
24,530 
23,816 
Debtors
7,536 
7,280 
Cash at bank and in hand
5,750 
10,420 
37,816 
41,516 
Creditors: amounts falling due within one year
(1,251)
(3,254)
Net current assets
36,565 
38,262 
Total assets less current liabilities
44,855 
47,473 
Creditors: amounts falling due after more than one year
(41,582)
(42,115)
Net assets
3,273 
5,358 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,272 
5,357 
Shareholders' funds
3,273 
5,358 
For the year ending 30 November 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 7 March 2024 and were signed on its behalf by
DIDHAR HUSSAIN Director Company Registration No. 07845850
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EAST ONE RETAIL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
EAST ONE RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07845850. The registered office is 85 MYRDLE STREET, THE WHITECHAPEL CENTRE HALL 1, LONDON, E1 1HL.
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
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
45,969 
3,134 
49,103 
At 30 November 2023
45,969 
3,134 
49,103 
Depreciation
At 1 December 2022
37,345 
2,547 
39,892 
Charge for the year
862 
59 
921 
At 30 November 2023
38,207 
2,606 
40,813 
Net book value
At 30 November 2023
7,762 
528 
8,290 
At 30 November 2022
8,624 
587 
9,211 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,436 
3,436 
Amounts falling due after more than one year
Other debtors
4,100 
3,844 
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EAST ONE RETAIL LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
576 
1,809 
Accruals
675 
1,445 
1,251 
3,254 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
33,401 
39,934 
Loans from directors
8,181 
2,181 
41,582 
42,115 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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