Company Registration No. 07134149 (England and Wales)
East West Export UK Ltd
Unaudited accounts
for the year ended 31 January 2024
East West Export UK Ltd
Unaudited accounts
Contents
East West Export UK Ltd
Company Information
for the year ended 31 January 2024
Directors
Nataliya Aleksandrovna Evtushenko Alves
Manuel Alves
Company Number
07134149 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
East West Export UK Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
139
805
Creditors: amounts falling due within one year
(9,549)
(4,791)
Net current liabilities
(9,398)
(3,974)
Net liabilities
(9,258)
(3,765)
Called up share capital
10
10
Profit and loss account
(9,268)
(3,775)
Shareholders' funds
(9,258)
(3,765)
For the year ending 31 January 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 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 2 September 2024 and were signed on its behalf by
Nataliya Aleksandrovna Evtushenko Alves
Director
Company Registration No. 07134149
East West Export UK Ltd
Notes to the Accounts
for the year ended 31 January 2024
East West Export UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 07134149. The registered office is 20-22 Wenlock Road, London, N1 7GU .
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% WDV
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
East West Export UK Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,099
4,391
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).