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Company Registration No. 13136376 (England and Wales)
EAST LONDON E-SHOP LTD. Unaudited accounts for the year ended 31 January 2024
EAST LONDON E-SHOP LTD. Unaudited accounts Contents
Page
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EAST LONDON E-SHOP LTD. Company Information for the year ended 31 January 2024
Director
Muhammed Monteshor Ali
Company Number
13136376 (England and Wales)
Registered Office
117 WHITECHAPEL ROAD LONDON E1 1DT UNITED KINGDOM
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EAST LONDON E-SHOP LTD. Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
500 
750 
Current assets
Inventories
145 
950 
Cash at bank and in hand
788 
3,251 
933 
4,201 
Creditors: amounts falling due within one year
(3,629)
(5,670)
Net current liabilities
(2,696)
(1,469)
Net liabilities
(2,196)
(719)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,296)
(819)
Shareholders' funds
(2,196)
(719)
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 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 17 September 2024 and were signed on its behalf by
Muhammed Monteshor Ali Director Company Registration No. 13136376
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EAST LONDON E-SHOP LTD. Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EAST LONDON E-SHOP LTD. is a private company, limited by shares, registered in England and Wales, registration number 13136376. The registered office is 117 WHITECHAPEL ROAD, LONDON, E1 1DT, UNITED KINGDOM.
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:
Fixtures & fittings
20% Straight-line method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,250 
At 31 January 2024
1,250 
Depreciation
At 1 February 2023
500 
Charge for the year
250 
At 31 January 2024
750 
Net book value
At 31 January 2024
500 
At 31 January 2023
750 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
3,179 
5,220 
Accruals
450 
450 
3,629 
5,670 
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EAST LONDON E-SHOP LTD. Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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