18 January 2023 false No description of principal activity Taxfiler 2024.5 14602331business:PrivateLimitedCompanyLtd2023-01-182024-01-31 146023312023-01-17 146023312023-01-182024-01-31 14602331business:AuditExempt-NoAccountantsReport2023-01-182024-01-31 14602331business:FilletedAccounts2023-01-182024-01-31 146023312024-01-31 14602331business:Director12023-01-182024-01-31 14602331business:RegisteredOffice2023-01-182024-01-31 14602331core:WithinOneYear2024-01-31 14602331core:AfterOneYear2024-01-31 14602331core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14602331core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14602331core:PreviouslyStatedAmount2024-01-31 14602331business:SmallEntities2023-01-182024-01-31 14602331countries:EnglandWales2023-01-182024-01-31 14602331core:PlantMachinery2023-01-182024-01-31 14602331core:Goodwill2023-01-17 14602331core:Goodwill2023-01-182024-01-31 14602331core:Goodwill2024-01-31 14602331core:PlantMachinery2023-01-17 14602331core:PlantMachinery2024-01-31 iso4217:GBP xbrli:pure
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
Page
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East Hybrid Automotive Ltd Company Information for the period from 18 January 2023 to 31 January 2024
Director
Nauman Ahmed
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
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East Hybrid Automotive Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
25,246 
Tangible assets
12,240 
37,486 
Current assets
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)
Net assets
9,862 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,762 
Shareholders' funds
9,862 
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
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East Hybrid Automotive Ltd Notes to the Accounts for the period from 18 January 2023 to 31 January 2024
1
Statutory information
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.
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 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:
Plant & machinery
20% Straight-line Basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation at 6.5%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 18 January 2023
- 
Additions
27,001 
At 31 January 2024
27,001 
Amortisation
At 18 January 2023
- 
Charge for the period
1,755 
At 31 January 2024
1,755 
Net book value
At 31 January 2024
25,246 
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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 
£ 
Cost or valuation
At cost 
At 18 January 2023
- 
Additions
15,300 
At 31 January 2024
15,300 
Depreciation
Charge for the period
3,060 
At 31 January 2024
3,060 
Net book value
At 31 January 2024
12,240 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
(3,713)
Trade creditors
27,888 
Other creditors
601 
Loans from directors
15,747 
Accruals
500 
41,023 
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.
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