Registered number
02781863
East West Import Export Limited
Filleted Accounts
30 June 2025
East West Import Export Limited
Registered number: 02781863
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 8,146 8,146
Net current assets 8,146 8,146
Net assets 8,146 8,146
Capital and reserves
Called up share capital 10,000 10,000
Profit and loss account (1,854) (1,854)
Shareholders' funds 8,146 8,146
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Igor Geraschenko
Director
Approved by the board on 29 July 2025
East West Import Export Limited
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company - -
3 Debtors 2025 2024
£ £
Other debtors 8,146 8,146
4 Other information
East West Import Export Limited is a private company limited by shares and incorporated in England. Its registered office is:
32 Addison Grove
Bedford Park
London
W4 1ER
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