EASTERN VOYAGE FRAGRANCE LIMITED

Company Registration Number:
14927671 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 10 June 2023

End date: 30 June 2024

EASTERN VOYAGE FRAGRANCE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

EASTERN VOYAGE FRAGRANCE LIMITED

Balance sheet

As at 30 June 2024


Notes

13 months to 30 June 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors:   0
Cash at bank and in hand: 760
Investments:   0
Total current assets: 760
Creditors: amounts falling due within one year: 3 (1,658)
Net current assets (liabilities): (898)
Total assets less current liabilities: (898)
Creditors: amounts falling due after more than one year: 4 (4,975)
Total net assets (liabilities): (5,873)
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (5,874)
Shareholders funds: (5,873)

The notes form part of these financial statements

EASTERN VOYAGE FRAGRANCE LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Salam Salama
Status: Director

The notes form part of these financial statements

EASTERN VOYAGE FRAGRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EASTERN VOYAGE FRAGRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

13 months to 30 June 2024
Average number of employees during the period 1

0 profit has been generated as of filing this report. The fragrance raw material and packaging purchased has not yet been completed and is still with the manufacturer, thus it is impossible to put an accurate valuation on the finished fragrances until they are market ready (Likely within two months maximum).

EASTERN VOYAGE FRAGRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

The business owes money to HSBC Kintetic services, as they issued the startup loan.

EASTERN VOYAGE FRAGRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due after more than one year note

HSBC Kintetic services, as they issued the startup loan.

EASTERN VOYAGE FRAGRANCE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Financial commitments

Total spent is £9059.23, none of which was generated via profits or sales, all of which was using the startup loan, and working capital/gifts put into the business account.