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Company Registration No. 2105053 (England and Wales)
European Traders Limited Filleted Accounts for the year ended 30 September 2024
European Traders Limited Filleted Accounts Contents
Page
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European Traders Limited Company Information for the year ended 30 September 2024
Director
A.G. Jenkins
Company Number
2105053 (England and Wales)
Registered Office
116 Totteridge Lane London N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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European Traders Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,569 
5,513 
Investments
5,754 
5,754 
11,323 
11,267 
Current assets
Debtors
1,800 
2,800 
Cash at bank and in hand
4,153 
5,105 
5,953 
7,905 
Creditors: amounts falling due within one year
(12,627)
(11,632)
Net current liabilities
(6,674)
(3,727)
Net assets
4,649 
7,540 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,549 
7,440 
Shareholders' funds
4,649 
7,540 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2024 and were signed on its behalf by
A.G. Jenkins Director Company Registration No. 2105053
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European Traders Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
European Traders Limited is a private company, limited by shares, registered in England and Wales, registration number 2105053. The registered office is 116 Totteridge Lane, London, N20 8JH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover represents net invoiced sales, excluding Value Added Tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance method at 15% per annum.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
4,221 
9,588 
13,809 
Additions
- 
294 
294 
At 30 September 2024
4,221 
9,882 
14,103 
Depreciation
At 1 October 2023
- 
8,296 
8,296 
Charge for the year
- 
238 
238 
At 30 September 2024
- 
8,534 
8,534 
Net book value
At 30 September 2024
4,221 
1,348 
5,569 
At 30 September 2023
4,221 
1,292 
5,513 
5
Investments
Other investments 
£ 
Valuation at 1 October 2023
5,754 
Valuation at 30 September 2024
5,754 
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European Traders Limited Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
1,800 
Other debtors
- 
1,000 
1,800 
2,800 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,989 
4,531 
Other creditors
687 
3,134 
Loans from directors
5,151 
2,317 
Accruals
1,800 
1,650 
12,627 
11,632 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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