EUROPEAN FREIGHT LIMITED

Company Registration Number:
07049232 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

EUROPEAN FREIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

EUROPEAN FREIGHT LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 228,366 60,168
Investments: 4 91,943 91,943
Total fixed assets: 320,309 152,111
Current assets
Debtors:   3,312,318 3,415,606
Cash at bank and in hand: 883,474 1,084,257
Total current assets: 4,195,792 4,499,863
Creditors: amounts falling due within one year:   (2,812,864) (2,988,303)
Net current assets (liabilities): 1,382,928 1,511,560
Total assets less current liabilities: 1,703,237 1,663,671
Creditors: amounts falling due after more than one year:   (133,333) (183,333)
Total net assets (liabilities): 1,569,904 1,480,338
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,569,804 1,480,238
Shareholders funds: 1,569,904 1,480,338

The notes form part of these financial statements

EUROPEAN FREIGHT LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Mr A Mathur
Status: Director

The notes form part of these financial statements

EUROPEAN FREIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EUROPEAN FREIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 18 19

EUROPEAN FREIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 200,203
Additions 254,335
At 31 October 2023 454,538
Depreciation
At 01 November 2022 140,035
Charge for year 86,137
At 31 October 2023 226,172
Net book value
At 31 October 2023 228,366
At 31 October 2022 60,168

EUROPEAN FREIGHT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Fixed investments

N/A