Euro Foods (yorkshire) Ltd 09306581 food store and sub post office. false 1 December 2023 09306581 2023-12-01 2024-11-30 09306581 2023-11-30 09306581 2024-11-30 09306581 2022-12-01 2023-11-30 09306581 2022-11-30 09306581 2023-11-30 09306581 frs102-bus:FRS102 2023-12-01 2024-11-30 09306581 frs102-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09306581 frs102-bus:FullAccounts 2023-12-01 2024-11-30 09306581 frs102-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09306581 frs102-core:CurrentFinancialInstruments 2024-11-30 09306581 frs102-core:CurrentFinancialInstruments 2023-11-30 09306581 frs102-core:Non-currentFinancialInstruments 2024-11-30 09306581 frs102-core:Non-currentFinancialInstruments 2023-11-30 09306581 frs102-core:ShareCapital 2024-11-30 09306581 frs102-core:ShareCapital 2023-11-30 09306581 frs102-core:RetainedEarningsAccumulatedLosses 2024-11-30 09306581 frs102-core:RetainedEarningsAccumulatedLosses 2023-11-30 09306581 frs102-bus:Director1 2023-12-01 2024-11-30 09306581 frs102-core:FurnitureFittings 2023-12-01 2024-11-30 09306581 frs102-core:OfficeEquipment 2023-12-01 2024-11-30 09306581 frs102-core:Vehicles 2023-12-01 2024-11-30 09306581 frs102-core:NetGoodwill 2023-11-30 09306581 frs102-core:NetGoodwill 2024-11-30 09306581 frs102-core:NetGoodwill 2023-12-01 2024-11-30 09306581 frs102-core:NetGoodwill 2023-11-30 09306581 frs102-core:FurnitureFittings 2023-11-30 09306581 frs102-core:OfficeEquipment 2023-11-30 09306581 frs102-core:Vehicles 2023-11-30 09306581 frs102-core:FurnitureFittings 2024-11-30 09306581 frs102-core:OfficeEquipment 2024-11-30 09306581 frs102-core:Vehicles 2024-11-30 09306581 frs102-core:FurnitureFittings 2023-11-30 09306581 frs102-core:OfficeEquipment 2023-11-30 09306581 frs102-core:Vehicles 2023-11-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
09306581
Euro Foods (yorkshire) Ltd
Unaudited Accounts
for the year ended
30 November 2024
Euro Foods (yorkshire) Ltd
Balance Sheet
as at 30 November 2024
Notes
2024
£
2023
£
Fixed assets
Intangible assets 4 22,500 24,750
Tangible assets 5 10,436 12,727
32,936 37,477
Current assets
Stocks 25,500 40,855
Debtors 6 9,411 8,988
Cash at bank and in hand 54,968 54,398
89,879 104,241
Creditors: amounts falling due within one year 7 (40,230) (43,572)
Net current assets / (liabilities) 49,649 60,669
Total assets less current liabilities 82,585 98,146
Creditors: amounts falling due after more than one year (0) (3,865)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 82,585 94,281
Capital and reserves
Called up share capital 100 100
Profit and loss account 82,485 94,181
Shareholders' funds 82,585 94,281

Euro Foods (yorkshire) Ltd
Balance Sheet
as at 30 November 2024



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 30 November 2024 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 M Saddique

Director


Approved by the board on 20 February 2025

Company Number: 09306581 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

58 Tong Road
Leeds
LS12 1LZ

Euro Foods (yorkshire) Ltd
Notes to the Accounts
for the year ended 30 November 2024

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.
Fixtures & fittings 18% Reducing Balance
Office equipment 18% Reducing Balance
Vehicles 18% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Amortisation of goodwill 2,250 2,250
Directors' remuneration 14,349 14,400

3. Employees
2024 2023
Average number of employees during the period 5 5

4. Intangible fixed assets
Goodwill Total
Cost £ £
At 1 December 2023 45,000 45,000
At 30 November 2024 45,000 45,000
Amortisation
At 1 December 2023 20,250 20,250
Provided during the period 2,250 2,250
At 30 November 2024 22,500 22,500
Net book value
At 30 November 2024 22,500 22,500
At 30 November 2023 24,750 24,750

5. Tangible fixed assets
Fixtures & fittings Office equipment Vehicles Total
Cost or valuation £ £ £ £
At 1 December 2023 30,380 10,100 3,000 43,480
At 30 November 2024 30,380 10,100 3,000 43,480
Depreciation
At 1 December 2023 25,213 3,043 2,497 30,753
Charge for the period 930 1,270 91 2,291
At 30 November 2024 26,143 4,313 2,588 33,044
Net book value
At 30 November 2024 4,237 5,787 412 10,436
At 30 November 2023 5,167 7,057 503 12,727

6. Debtors
2024 2023
£ £
Trade debtors 9,411 8,988
9,411 8,988

7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 73 10,327
Taxation & social security 40,157 33,245
40,230 43,572