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REGISTERED NUMBER: 13621023 (England and Wales)















European Voyages Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2023






European Voyages Ltd (Registered number: 13621023)

Contents of the Financial Statements
for the year ended 30 September 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


European Voyages Ltd

Company Information
for the year ended 30 September 2023







Director: N Ali





Secretary: 1st Secretaries Limited





Registered office: 13 Mynachdy Road
Cardiff
South Glamorgan
CF14 3DW





Registered number: 13621023 (England and Wales)





Accountants: Cooper Parry Advisory Limited
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

European Voyages Ltd (Registered number: 13621023)

Balance Sheet
30 September 2023

2023 2022
Notes £ £
Current assets
Debtors 4 60,885 48,679
Cash at bank 639 13,702
61,524 62,381
Creditors
Amounts falling due within one year 5 12,901 12,411
Net current assets 48,623 49,970
Total assets less current liabilities 48,623 49,970

Capital and reserves
Called up share capital 6 10,000 10,000
Retained earnings 7 38,623 39,970
Shareholders' funds 48,623 49,970

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 12 September 2024 and were signed by:





N Ali - Director


European Voyages Ltd (Registered number: 13621023)

Notes to the Financial Statements
for the year ended 30 September 2023


1. Statutory information

European Voyages 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 represents amounts receivable for services provided in the year and is stated net of VAT.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The company meets its day to day working capital requirements through the support of the directors and shareholders of the company. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis.

3. Employees and directors

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

4. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 48,212 48,554
Other debtors 12,673 125
60,885 48,679

European Voyages Ltd (Registered number: 13621023)

Notes to the Financial Statements - continued
for the year ended 30 September 2023


5. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors - 510
Taxation and social security 9,376 9,376
Other creditors 3,525 2,525
12,901 12,411

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
10,000 Ordinary £1 10,000 10,000

7. Reserves
Retained
earnings
£

At 1 October 2022 39,970
Deficit for the year (1,347 )
At 30 September 2023 38,623