Company Registration No. 10231324 (England and Wales)
EPSOM MASALLA LIMITED
Unaudited accounts
for the year ended 30 June 2024
EPSOM MASALLA LIMITED
Unaudited accounts
Contents
EPSOM MASALLA LIMITED
Company Information
for the year ended 30 June 2024
Company Number
10231324 (England and Wales)
Registered Office
14 TATTENHAM CRESCENT
TATTENHAM CORNER
EPSOM DOWNS
SURREY
KT18 5QB
UNITED KINGDOM
Accountants
Mahbub & Co Accountants ltd
388-390
Romford Road
London
E7 8BS
EPSOM MASALLA LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
3,791
5,652
Cash at bank and in hand
138,575
168,156
Creditors: amounts falling due within one year
(47,600)
(22,488)
Net current assets
93,950
148,788
Called up share capital
2
1
Profit and loss account
97,739
154,439
Shareholders' funds
97,741
154,440
For the year ending 30 June 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 27 June 2025 and were signed on its behalf by
MINHAZ MIAH
Director
Company Registration No. 10231324
EPSOM MASALLA LIMITED
Notes to the Accounts
for the year ended 30 June 2024
EPSOM MASALLA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10231324. The registered office is 14 TATTENHAM CRESCENT, TATTENHAM CORNER, EPSOM DOWNS, SURREY, KT18 5QB, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,650
11,162
13,812
Disposals
(2,650)
-
(2,650)
At 30 June 2024
-
11,162
11,162
At 1 July 2023
1,737
6,423
8,160
Charge for the year
-
948
948
On disposals
(1,737)
-
(1,737)
At 30 June 2024
-
7,371
7,371
At 30 June 2024
-
3,791
3,791
At 30 June 2023
913
4,739
5,652
EPSOM MASALLA LIMITED
Notes to the Accounts
for the year ended 30 June 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,062
22,380
Loans from directors
-
(28,625)
6
Average number of employees
During the year the average number of employees was 7 (2023: 7).