EAST SALAM FAM LTD

Company Registration Number:
15058772 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 08 August 2023

End date: 31 August 2024

EAST SALAM FAM LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EAST SALAM FAM LTD

Company Information

for the Period Ended 31 August 2024




Director: Rebecca Mohamed
Registered office: Flat 22 Talbot House
Giraud Street
London
England
E14 6EB
Company Registration Number: 15058772 (England and Wales)

EAST SALAM FAM LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

E Commerce Store

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A I have no employees

Additional information

It is only me that works for the company

Directors

The director(s) shown below were appointed to the company during the period
Rebecca Mohamed
08 August 2023

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Mohamed
Status: Director

EAST SALAM FAM LTD

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

EAST SALAM FAM LTD

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 31 August 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 2 October 2024
And Signed On Behalf Of The Board By:

Name: Rebecca Mohamed
Status: Director

The notes form part of these financial statements

EAST SALAM FAM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The measurement basis used in the preparation of the accounts is historical cost basis.

EAST SALAM FAM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

EAST SALAM FAM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

EAST SALAM FAM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 - -

I do not hold any physical stock, as I drop ship and have an online e-commerce store.

EAST SALAM FAM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 - -

I do not have any tangible things related to the business as it is all online and dropshipping

EAST SALAM FAM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

13 months to
31 Aug 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

I do not hold any physical stock and I do not have any debt related to the business

EAST SALAM FAM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

I do not have any stock as mentioned before, and most of the money i earn from the store just about pays and covers the admin fees and usually everything else comes out of my own money.

EAST SALAM FAM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

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

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

n?A

EAST SALAM FAM LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

9. Revaluation reserve

13 months to
31 Aug 2024
£
Surplus or deficit after revaluation 0
Balance at 31 August 2024 0

I am the only share holder