1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11185907business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111859072022-02-28 111859072022-03-012023-02-28 11185907business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 11185907business:FilletedAccounts2022-03-012023-02-28 111859072023-02-28 11185907business:Director12022-03-012023-02-28 11185907business:RegisteredOffice2022-03-012023-02-28 111859072022-02-28 11185907core:WithinOneYear2023-02-28 11185907core:WithinOneYear2022-02-28 11185907core:AfterOneYear2023-02-28 11185907core:AfterOneYear2022-02-28 11185907core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11185907core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11185907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11185907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11185907core:PreviouslyStatedAmount2023-02-28 11185907core:PreviouslyStatedAmount2022-02-28 11185907business:SmallEntities2022-03-012023-02-28 11185907countries:EnglandWales2022-03-012023-02-28 11185907core:FurnitureFittings2022-02-28 11185907core:FurnitureFittings2023-02-28 11185907core:FurnitureFittings2022-03-012023-02-28 111859072021-03-012022-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
EUROPE CARGO & COFFEE ITALY LIMITED Company Information for the year ended 28 February 2023
Director
SAKER AHMED
Company Number
11185907 (England and Wales)
Registered Office
172 COMMERCIAL ROAD LONDON E1 2JY UNITED KINGDOM
- 3 -
EUROPE CARGO & COFFEE ITALY LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,892 
2,307 
Current assets
Inventories
1,550 
5,000 
Debtors
14,302 
26,802 
Cash at bank and in hand
25,402 
21,052 
41,254 
52,854 
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)
Net assets
3,531 
2,946 
Capital and reserves
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
- 4 -
EUROPE CARGO & COFFEE ITALY LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
4,183 
At 28 February 2023
4,183 
Depreciation
At 1 March 2022
1,876 
Charge for the year
415 
At 28 February 2023
2,291 
Net book value
At 28 February 2023
1,892 
At 28 February 2022
2,307 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,500 
Amounts falling due after more than one year
Accrued income and prepayments
2,500 
7,500 
Other debtors
11,802 
15,802 
14,302 
23,302 
- 5 -
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 
Accruals
415 
800 
7,135 
8,739 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,480 
43,476 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -