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Registered Number: 11964520
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2022

for

E-PENG FLAVOURS LTD

E-PENG FLAVOURS LTD
Statement of Financial Position
As at 30 April 2022
 
 		  
£		 2022
£		    
£		 2021
£
Fixed assets 8,033  10,208 
Current assets 114  19,849 
Creditors: amount falling due within one year (34,399) (33,920)
Net current assets/(liabilities) (34,285) (14,071)
Total assets less current liabilities (26,252) (3,863)
Creditors: amount falling due after more than one year (12,121) (31,948)
Net assets/(liabilities) (38,373) (35,811)
 
Capital and reserves (38,373) (35,811)
 
  1. For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Mudassar Ayub Rana
Director

Date approved: 30 October 2025
1
E-PENG FLAVOURS LTD
Notes to the Accounts
For the year ended 30 April 2022
Statutory Information
E-PENG FLAVOURS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11964520, registration address E-Peng Flavours, Wheathouse Road, Huddersfield, HD2 2UN, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20 % Reducing Balance
Computer Equipment20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Fixtures and Fittings   Computer Equipment   Total
    £   £   £
At 01 May 2021   11,790    3,550    15,340 
Additions   -    -    - 
At 30 April 2022   11,790    3,550    15,340 
Depreciation
At 01 May 2021   4,244    888    5,132 
Charge for year   1,510    665    2,175 
At 30 April 2022   5,754    1,553    7,307 
Net book values
Closing balance as at 30 April 2022   6,036    1,997    8,033 
Opening balance as at 01 May 2021   7,546    2,662    10,208 

3.

Average number of employees

Average number of employees during the year was 1 (2021: 0).
2