Euro Foods (yorkshire) Ltd 09306581 food store and sub post office. false 1 December 2022 09306581 2022-12-01 2023-11-30 09306581 2022-11-30 09306581 2023-11-30 09306581 2021-12-01 2022-11-30 09306581 2021-11-30 09306581 2022-11-30 09306581 frs102-bus:FRS102 2022-12-01 2023-11-30 09306581 frs102-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09306581 frs102-bus:FullAccounts 2022-12-01 2023-11-30 09306581 frs102-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09306581 frs102-core:CurrentFinancialInstruments 2023-11-30 09306581 frs102-core:CurrentFinancialInstruments 2022-11-30 09306581 frs102-core:Non-currentFinancialInstruments 2023-11-30 09306581 frs102-core:Non-currentFinancialInstruments 2022-11-30 09306581 frs102-core:ShareCapital 2023-11-30 09306581 frs102-core:ShareCapital 2022-11-30 09306581 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 09306581 frs102-core:RetainedEarningsAccumulatedLosses 2022-11-30 09306581 frs102-bus:Director1 2022-12-01 2023-11-30 09306581 frs102-core:FurnitureFittings 2022-12-01 2023-11-30 09306581 frs102-core:OfficeEquipment 2022-12-01 2023-11-30 09306581 frs102-core:Vehicles 2022-12-01 2023-11-30 09306581 frs102-core:NetGoodwill 2022-11-30 09306581 frs102-core:NetGoodwill 2023-11-30 09306581 frs102-core:NetGoodwill 2022-12-01 2023-11-30 09306581 frs102-core:NetGoodwill 2022-11-30 09306581 frs102-core:FurnitureFittings 2022-11-30 09306581 frs102-core:OfficeEquipment 2022-11-30 09306581 frs102-core:Vehicles 2022-11-30 09306581 frs102-core:FurnitureFittings 2023-11-30 09306581 frs102-core:OfficeEquipment 2023-11-30 09306581 frs102-core:Vehicles 2023-11-30 09306581 frs102-core:FurnitureFittings 2022-11-30 09306581 frs102-core:OfficeEquipment 2022-11-30 09306581 frs102-core:Vehicles 2022-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09306581
Euro Foods (yorkshire) Ltd
Unaudited Accounts
for the year ended
30 November 2023
Euro Foods (yorkshire) Ltd
Balance Sheet
as at 30 November 2023
Notes
2023
£
2022
£
Fixed assets
Intangible assets 4 24,750 27,000
Tangible assets 5 12,727 7,320
37,477 34,320
Current assets
Stocks 40,855 52,500
Debtors 6 8,988 4,591
Cash at bank and in hand 54,398 51,135
104,241 108,226
Creditors: amounts falling due within one year 7 (43,572) (37,200)
Net current assets / (liabilities) 60,669 71,026
Total assets less current liabilities 98,146 105,346
Creditors: amounts falling due after more than one year 8 (3,865) (33,294)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 94,281 72,052
Capital and reserves
Called up share capital 100 100
Profit and loss account 94,181 71,952
Shareholders' funds 94,281 72,052

Euro Foods (yorkshire) Ltd
Balance Sheet
as at 30 November 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr M Saddique

Director


Approved by the board on 12 February 2024

Company Number: 09306581 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

58 Tong Road
Leeds
LS12 1LZ

Euro Foods (yorkshire) Ltd
Notes to the Accounts
for the year ended 30 November 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & fittings 18% Reducing Balance
Office equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Amortisation of goodwill 2,250 2,250
Directors' remuneration 14,400 14,400

3. Employees
2023 2022
Average number of employees during the period 5 5

4. Intangible fixed assets
Goodwill Total
Cost £ £
At 1 December 2022 45,000 45,000
At 30 November 2023 45,000 45,000
Amortisation
At 1 December 2022 18,000 18,000
Provided during the period 2,250 2,250
At 30 November 2023 20,250 20,250
Net book value
At 30 November 2023 24,750 24,750
At 30 November 2022 27,000 27,000

5. Tangible fixed assets
Fixtures & fittings Office equipment Vehicles Total
Cost or valuation £ £ £ £
At 1 December 2022 30,380 1,900 3,000 35,280
Additions 0 8,200 0 8,200
At 30 November 2023 30,380 10,100 3,000 43,480
Depreciation
At 1 December 2022 24,079 1,494 2,387 27,960
Charge for the period 1,134 1,549 110 2,793
At 30 November 2023 25,213 3,043 2,497 30,753
Net book value
At 30 November 2023 5,167 7,057 503 12,727
At 30 November 2022 6,301 406 613 7,320

6. Debtors
2023 2022
£ £
Trade debtors 8,988 4,591
8,988 4,591

7. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 10,327 11,969
Taxation & social security 33,245 25,231
43,572 37,200

8. Creditors: amounts falling due after one year
2023 2022
£ £
Other 3,865 33,294
3,865 33,294