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Company Registration No. 10992780 (England and Wales)
Eastern Flavour (Southwest) Limited Unaudited accounts for the year ended 31 October 2024
Eastern Flavour (Southwest) Limited Unaudited accounts Contents
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Eastern Flavour (Southwest) Limited Company Information for the year ended 31 October 2024
Director
Shyam Krishna Maharjan
Company Number
10992780 (England and Wales)
Registered Office
164 Heavitree Road Exeter EX1 2LZ
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Eastern Flavour (Southwest) Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,493 
24,523 
Current assets
Inventories
3,200 
3,200 
Debtors
8,787 
8,787 
Cash at bank and in hand
858 
(464)
12,845 
11,523 
Creditors: amounts falling due within one year
(98,868)
(31,921)
Net current liabilities
(86,023)
(20,398)
Total assets less current liabilities
(64,530)
4,125 
Creditors: amounts falling due after more than one year
(24,968)
(28,097)
Net liabilities
(89,498)
(23,972)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(89,598)
(24,072)
Shareholders' funds
(89,498)
(23,972)
For the year ending 31 October 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 29 July 2025 and were signed on its behalf by
Shyam Krishna Maharjan Director Company Registration No. 10992780
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Eastern Flavour (Southwest) Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Eastern Flavour (Southwest) Limited is a private company, limited by shares, registered in England and Wales, registration number 10992780. The registered office is 164 Heavitree Road, Exeter, EX1 2LZ.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
20% Reducing Balance Basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
86,944 
Additions
2,344 
At 31 October 2024
89,288 
Depreciation
At 1 November 2023
62,421 
Charge for the year
5,374 
At 31 October 2024
67,795 
Net book value
At 31 October 2024
21,493 
At 31 October 2023
24,523 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
8,787 
8,787 
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Eastern Flavour (Southwest) Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,410 
10,701 
Trade creditors
32,119 
1,229 
Taxes and social security
2,427 
453 
Other creditors
118 
8,977 
Loans from directors
49,148 
3,049 
Accruals
2,646 
7,512 
98,868 
31,921 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,857 
28,097 
Other creditors
6,111 
- 
24,968 
28,097 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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