Intereurope Foods Ltd. 02894292 Export of Foodstuffs to Europe false 1 January 2023 02894292 2023-01-01 2023-12-31 02894292 2022-12-31 02894292 2023-12-31 02894292 2022-01-01 2022-12-31 02894292 2021-12-31 02894292 2022-12-31 02894292 frs102-bus:FRS102 2023-01-01 2023-12-31 02894292 frs102-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 02894292 frs102-bus:FullAccounts 2023-01-01 2023-12-31 02894292 frs102-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 02894292 frs102-core:CurrentFinancialInstruments 2023-12-31 02894292 frs102-core:CurrentFinancialInstruments 2022-12-31 02894292 frs102-core:ShareCapital 2023-12-31 02894292 frs102-core:ShareCapital 2022-12-31 02894292 frs102-core:RetainedEarningsAccumulatedLosses 2023-12-31 02894292 frs102-core:RetainedEarningsAccumulatedLosses 2022-12-31 02894292 frs102-bus:Director1 2023-01-01 2023-12-31 02894292 frs102-bus:OrdinaryShareClass1 2023-12-31 02894292 frs102-bus:OrdinaryShareClass1 2022-12-31 02894292 frs102-bus:OrdinaryShareClass1 2023-01-01 2023-12-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
02894292
Intereurope Foods Ltd.
Unaudited Accounts
for the year ended
31 December 2023
Intereurope Foods Ltd.
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Current assets
Debtors 3 338,784 124,851
Cash at bank and in hand 324,252 255,905
663,036 380,756
Prepayments and accrued income: 0 5,689
Creditors: amounts falling due within one year 4 (266,557) (200,974)
Net current assets / (liabilities) 396,479 185,471
Total assets less current liabilities 396,479 185,471
Provisions for liabilities (5,410) (5,410)
Accruals and deferred income (57,918) (7,036)
Total net assets (liabilities) 333,151 173,025
Capital and reserves
Called up share capital 5 327,096 327,096
Profit and loss account 6,055 (154,071)
Shareholders' funds 333,151 173,025

Intereurope Foods Ltd.
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 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.

Signed on behalf of the board of directors

...............................

Mr G Richardson

Director


Approved by the board on 18 September 2024

Company Number: 02894292 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Park Industrial Estate Liverpool Road
Ashton-in-makerfield
Wigan
Lancashire
WN4 0YU

Intereurope Foods Ltd.
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Employees
2023 2022
Average number of employees during the period 13 15

3. Debtors
2023 2022
£ £
Trade debtors 259,222 26,473
Other debtors 79,562 98,378
338,784 124,851

4. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 182,672 68,353
Taxation & social security 83,885 132,621
266,557 200,974

5. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
50,000 (2022: 50,000) Ordinary shares of £1.00 each 50,000 50,000
Allotted, called up and fully paid:
277,096 (2022: 277,096) Preference Shares shares of £1.00 each 277,096 277,096
327,096 327,096

6. Related party disclosures

Controlling party
The company is under the control of JJ Management Consulting LLP