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REGISTERED NUMBER: 05138457 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

EURO CATERING (UK) LTD.

EURO CATERING (UK) LTD. (REGISTERED NUMBER: 05138457)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


EURO CATERING (UK) LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: M S H Baig





SECRETARY: H H Baig





REGISTERED OFFICE: 290-294 Hackney Road
London
London
E2 7SJ





REGISTERED NUMBER: 05138457 (England and Wales)





ACCOUNTANTS: Ashfords Partnership LLP
114 - 116 Goodmayes Road
Ilford
Essex
IG3 9UZ

EURO CATERING (UK) LTD. (REGISTERED NUMBER: 05138457)

BALANCE SHEET
30 NOVEMBER 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 104,045 104,045

CURRENT ASSETS
Stocks 646,058 646,058
Debtors 5 1,744 1,744
Cash at bank and in hand 6,130 6,130
653,932 653,932
CREDITORS
Amounts falling due within one year 6 73,679 73,679
NET CURRENT ASSETS 580,253 580,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

684,298

684,298

CREDITORS
Amounts falling due after more than one
year

7

949,287

949,287
NET LIABILITIES (264,989 ) (264,989 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (264,991 ) (264,991 )
SHAREHOLDERS' FUNDS (264,989 ) (264,989 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:




M S H Baig - Director


EURO CATERING (UK) LTD. (REGISTERED NUMBER: 05138457)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

Euro Catering (Uk) Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The accounts have prepared on a going concern basis on the assumption that the Company will continue to receive adequate financial assistance from the Directors who are also the shareholders.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

EURO CATERING (UK) LTD. (REGISTERED NUMBER: 05138457)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 90,329 78,468 168,797
DEPRECIATION
At 1 December 2022
and 30 November 2023 - 64,752 64,752
NET BOOK VALUE
At 30 November 2023 90,329 13,716 104,045
At 30 November 2022 90,329 13,716 104,045

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 1,744 1,744

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 59,187 59,187
Taxation and social security (1,941 ) (1,941 )
Other creditors 16,433 16,433
73,679 73,679

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 949,287 949,287

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 500,000 500,000