Company Registration No. 03183677 (England and Wales)
East Pharm Limited
Unaudited accounts
for the year ended 31 July 2024
East Pharm Limited
Unaudited accounts
Contents
East Pharm Limited
Company Information
for the year ended 31 July 2024
Directors
Talhet Anwar
Sanjiv Singh Kohli
Company Number
03183677 (England and Wales)
Registered Office
GRANSHAWS CHEMIST
137 CANN HALL ROAD
LEYTONSTONE
LONDON
E11 3NJ
East Pharm Limited
Statement of financial position
as at 31 July 2024
Tangible assets
1,898
2,824
Inventories
135,000
135,000
Cash at bank and in hand
121,542
79,828
Creditors: amounts falling due within one year
(433,263)
(724,274)
Net current assets
784,154
467,497
Total assets less current liabilities
786,053
470,322
Creditors: amounts falling due after more than one year
(452,655)
(128,999)
Provisions for liabilities
Net assets
333,037
340,617
Called up share capital
400
400
Profit and loss account
332,637
340,217
Shareholders' funds
333,037
340,617
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Talhet Anwar
Director
Company Registration No. 03183677
East Pharm Limited
Notes to the Accounts
for the year ended 31 July 2024
East Pharm Limited is a private company, limited by shares, registered in England and Wales, registration number 03183677. The registered office is GRANSHAWS CHEMIST, 137 CANN HALL ROAD, LEYTONSTONE, LONDON, E11 3NJ.
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.
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.
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:
Land & buildings
Over the lease term
Plant & machinery
over 7 years
Fixtures & fittings
over 7 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
East Pharm Limited
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2023
501
76,938
77,439
At 31 July 2024
501
76,938
77,439
At 1 August 2023
500
74,115
74,615
Charge for the year
-
926
926
At 31 July 2024
500
75,041
75,541
At 31 July 2024
1
1,897
1,898
At 31 July 2023
1
2,823
2,824
Amounts falling due within one year
Trade debtors
147,542
139,974
Other debtors
790,891
793,487
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
70,693
293,272
Trade creditors
224,196
251,710
Taxes and social security
91,606
170,419
Loans from directors
39,649
-
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
452,655
128,999
Allotted, called up and fully paid:
400 Ordinary shares of £1 each
400
400
East Pharm Limited
Notes to the Accounts
for the year ended 31 July 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director S S Kohli is interest free and without any fixed terms of repayment
11
Average number of employees
During the year the average number of employees was 11 (2023: 10).