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European Auto-Parts Exporters Ltd

Registered Number
11131147
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

European Auto-Parts Exporters Ltd
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Edwards Tedane Oraine

Registered Address

Trent House 234 Victoria Road
Fenton
Stoke - On - Trent
ST4 2LW

Registered Number

11131147 (England and Wales)
European Auto-Parts Exporters Ltd
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6377280
377280
Current assets
Stocks15,0005,000
Debtors34,14654,373
Cash at bank and on hand53,71542,321
102,861101,694
Creditors amounts falling due within one year(100,364)(84,899)
Net current assets (liabilities)2,49716,795
Total assets less current liabilities2,87417,075
Net assets2,87417,075
Capital and reserves
Called up share capital100100
Profit and loss account2,77416,975
Shareholders' funds2,87417,075
The financial statements were approved and authorised for issue by the Director on 29 March 2024, and are signed on its behalf by:
Edwards Tedane Oraine
Director
Registered Company No. 11131147
European Auto-Parts Exporters Ltd
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company for the period under review was that of wholesale and retail trade of motor vehicle parts and accessories
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings25-
Office Equipment-3
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 221,086
Additions425
At 30 June 231,511
Depreciation and impairment
At 01 July 22807
Charge for year327
At 30 June 231,134
Net book value
At 30 June 23377
At 30 June 22280