Company Registration No. 14602331 (England and Wales)
East Hybrid Automotive Ltd
Unaudited accounts
for the period from 18 January 2023 to 31 January 2024
East Hybrid Automotive Ltd
Unaudited accounts
Contents
East Hybrid Automotive Ltd
Company Information
for the period from 18 January 2023 to 31 January 2024
Company Number
14602331 (England and Wales)
Registered Office
Unit 2
EAST HYBRID AUTOMOTIVE LTD
Selinas Lane
Dagenham
Essex
RM8 1QH
England
Accountants
Paragon Accounting & Tax Limited
Chartered Certified Accountants
60 Sheringham Drive
Barking, London
United Kingdom
IG11 9AN
East Hybrid Automotive Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
15,867
Creditors: amounts falling due within one year
(41,023)
Net current liabilities
(25,156)
Total assets less current liabilities
12,330
Creditors: amounts falling due after more than one year
(2,468)
Called up share capital
100
Profit and loss account
9,762
For the period 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 15 October 2024 and were signed on its behalf by
Nauman Ahmed
Director
Company Registration No. 14602331
East Hybrid Automotive Ltd
Notes to the Accounts
for the period from 18 January 2023 to 31 January 2024
East Hybrid Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 14602331. The registered office is Unit 2, EAST HYBRID AUTOMOTIVE LTD, Selinas Lane, Dagenham, Essex, RM8 1QH, England.
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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 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:
Plant & machinery
20% Straight-line Basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation at 6.5%
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Intangible fixed assets
Goodwill
Charge for the period
1,755
East Hybrid Automotive Ltd
Notes to the Accounts
for the period from 18 January 2023 to 31 January 2024
5
Tangible fixed assets
Plant & machinery
Charge for the period
3,060
6
Creditors: amounts falling due within one year
2024
Loans from directors
15,747
7
Creditors: amounts falling due after more than one year
2024
Taxes and social security
2,468
8
Average number of employees
During the period the average number of employees was 0.