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Company Registration No. 14232256 (England and Wales)
EASTERN VEGAN FOODS LIMITED Unaudited accounts for the year ended 31 July 2024
EASTERN VEGAN FOODS LIMITED Unaudited accounts Contents
Page
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EASTERN VEGAN FOODS LIMITED Company Information for the year ended 31 July 2024
Director
Mr. Kai Lin
Company Number
14232256 (England and Wales)
Registered Office
242 NORTHUMBERLAND AVENUE READING RG2 7QA ENGLAND
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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EASTERN VEGAN FOODS LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
137 
152 
Current assets
Inventories
- 
568 
Cash at bank and in hand
(1,240)
(617)
(1,240)
(49)
Creditors: amounts falling due within one year
(15,472)
(6,644)
Net current liabilities
(16,712)
(6,693)
Net liabilities
(16,575)
(6,541)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(16,675)
(6,641)
Shareholders' funds
(16,575)
(6,541)
For the year ending 31 July 2024 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 10 August 2024 and were signed on its behalf by
Mr. Kai Lin Director Company Registration No. 14232256
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EASTERN VEGAN FOODS LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
EASTERN VEGAN FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14232256. The registered office is 242 NORTHUMBERLAND AVENUE, READING, RG2 7QA, ENGLAND. The company is in the process of being wound up.
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 August 2023
169 
At 31 July 2024
169 
Depreciation
At 1 August 2023
17 
Charge for the year
15 
At 31 July 2024
32 
Net book value
At 31 July 2024
137 
At 31 July 2023
152 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
15,472 
6,644 
Director Loan provided by Mr Kai Lin at £15,472
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EASTERN VEGAN FOODS LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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