EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Company Registration Number:
12901736 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2023




Director: Simon osgood
Gemma osgood
Registered office: Suite 82a
James Carter Road
Mildenhall
Bury St. Edmunds
England
IP28 7DE
Company Registration Number: 12901736 (England and Wales)

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 84,462 92,270
Cost of sales ( 92,879 ) ( 174,838 )
Gross surplus or (deficit) ( 8,417 ) ( 82,568 )
Income from coronavirus (COVID-19) business support grants 0 0
Operating surplus or (deficit) ( 8,417 ) ( 82,568 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 8,417 ) ( 82,568 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 8,417 ) ( 82,568 )

The notes form part of these financial statements

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12,981 10,396
Total fixed assets: 12,981 10,396
Current assets
Stocks: 10,000 14,000
Debtors: 5 898 1,334
Cash at bank and in hand: 416 486
Total current assets: 11,314 15,820
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 275,807 ) ( 240,414 )
Net current assets (liabilities): ( 264,493 ) ( 224,594 )
Total assets less current liabilities: ( 251,512 ) ( 214,198 )
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 251,512 ) ( 214,198 )

The notes form part of these financial statements

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Reserves
Revaluation reserve: 8 0 0
Income and expenditure account ( 251,512 ) ( 214,198 )
Members funds ( 251,512 ) ( 214,198 )

For the year ending 30 September 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.

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

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Simon osgood
Status: Director

The notes form part of these financial statements

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 October 2022 1,000 800 8,596 10,396
Additions 1,885 700 0 2,585
Disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0 0
Transfers 0 0 0 0
At 30 September 2023 2,885 1,500 8,596 12,981
Depreciation
At 01 October 2022 - - - -
Charge for year - - - -
On disposals ( 0 ) ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0 0
At 30 September 2023 0 0 0 0
Net book value
At 30 September 2023 2,885 1,500 8,596 12,981
At 30 September 2022 1,000 800 8,596 10,396

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£

2022
£
Trade debtors 898 1,334
Total 898 1,334

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 17,469 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 258,338 240,414
Total 275,807 240,414

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

EUROPA COMPOSITES MANUFACTURING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2023

8. Revaluation reserve


2023
£
Balance at 01 October 2022 0
Surplus or deficit after revaluation 0
Balance at 30 September 2023 0