Company Registration No. 11185907 (England and Wales)
EUROPE CARGO & COFFEE ITALY LIMITED
Unaudited accounts
for the year ended 28 February 2023
EUROPE CARGO & COFFEE ITALY LIMITED
Unaudited accounts
Contents
EUROPE CARGO & COFFEE ITALY LIMITED
Company Information
for the year ended 28 February 2023
Company Number
11185907 (England and Wales)
Registered Office
172 COMMERCIAL ROAD
LONDON
E1 2JY
UNITED KINGDOM
EUROPE CARGO & COFFEE ITALY LIMITED
Statement of financial position
as at 28 February 2023
Tangible assets
1,892
2,307
Cash at bank and in hand
25,402
21,052
Creditors: amounts falling due within one year
(7,135)
(8,739)
Net current assets
34,119
44,115
Total assets less current liabilities
36,011
46,422
Creditors: amounts falling due after more than one year
(32,480)
(43,476)
Called up share capital
1
1
Profit and loss account
3,530
2,945
Shareholders' funds
3,531
2,946
For the year ending 28 February 2023 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 25 November 2023 and were signed on its behalf by
SAKER AHMED
Director
Company Registration No. 11185907
EUROPE CARGO & COFFEE ITALY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
EUROPE CARGO & COFFEE ITALY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11185907. The registered office is 172 COMMERCIAL ROAD, LONDON, E1 2JY, 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
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
2,500
7,500
Other debtors
11,802
15,802
EUROPE CARGO & COFFEE ITALY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
267
487
Loans from directors
6,453
7,452
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).