EG IMPORTS LTD

Company Registration Number:
12735155 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

EG IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

EG IMPORTS LTD

Company Information

for the Period Ended 31 July 2024




Director: Mohmed Yasin Maulvi
Registered office: 1
London Walk
Blackburn
England
BB1 7NH
Company Registration Number: 12735155 (England and Wales)

EG IMPORTS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 680 680
Debtors: 4 204 794
Cash at bank and in hand: 3,052 4,779
Total current assets: 3,936 6,253
Creditors: amounts falling due within one year: 5 ( 832 ) ( 419 )
Net current assets (liabilities): 3,104 5,834
Total assets less current liabilities: 3,104 5,834
Creditors: amounts falling due after more than one year: 6 ( 6,218 ) ( 4,572 )
Total net assets (liabilities): ( 3,114 ) 1,262

The notes form part of these financial statements

EG IMPORTS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 3,116 ) 1,260
Shareholders funds: ( 3,114 ) 1,262

For the year ending 31 July 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.

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

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Mohmed Yasin Maulvi
Status: Director

The notes form part of these financial statements

EG IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

EG IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

EG IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

EG IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Trade debtors 204 794
Total 204 794

EG IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 832 250
Taxation and social security 169
Total 832 419

EG IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 6,218 4,572
Total 6,218 4,572