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REGISTERED NUMBER: 08949331 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 May 2024

for

Europa Trading Group Ltd

Europa Trading Group Ltd (Registered number: 08949331)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


Europa Trading Group Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: M Gott





SECRETARY:





REGISTERED OFFICE: Suite 12 Ground Floor Beechfield House
Winterton Way
Macclesfield
SK11 0LP





REGISTERED NUMBER: 08949331 (England and Wales)






Europa Trading Group Ltd (Registered number: 08949331)

Report of the Director
for the Year Ended 31 May 2024

The director presents his report with the financial statements of the company for the year ended 31 May 2024.

INCORPORATION
The company was incorporated on 20 March 2014 .

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Wholesale traders

DIRECTOR
R Mehmood held office from 1 June 2023 until after 31 May 2024 but prior to the date of this report.
M Gott was appointed as a director after 31 May 2024 but prior to the date of this report.

The director who is eligible offers himself for election at the forthcoming first Annual General Meeting.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M Gott - Director


30 April 2025

Europa Trading Group Ltd (Registered number: 08949331)

Income Statement
for the Year Ended 31 May 2024

Notes £   

TURNOVER 1,400,362

Cost of sales 995,179
GROSS PROFIT 405,183

Administrative expenses 45,976
OPERATING PROFIT and
PROFIT BEFORE TAXATION 359,207

Tax on profit 90,018
PROFIT FOR THE FINANCIAL YEAR 269,189

Europa Trading Group Ltd (Registered number: 08949331)

Balance Sheet
31 May 2024

Notes £    £   
FIXED ASSETS
Tangible assets 5 4,901

CURRENT ASSETS
Debtors 6 267,522
Cash at bank 208,776
476,298
CREDITORS
Amounts falling due within one year 7 203,815
NET CURRENT ASSETS 272,483
TOTAL ASSETS LESS CURRENT
LIABILITIES

277,384

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 277,383
277,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:



M Gott - Director


Europa Trading Group Ltd (Registered number: 08949331)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Europa Trading Group 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

Europa Trading Group Ltd (Registered number: 08949331)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. OPERATING PROFIT

The operating profit is stated after charging:

£   
Depreciation - owned assets 865

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 5,766
DEPRECIATION
Charge for year 865
At 31 May 2024 865
NET BOOK VALUE
At 31 May 2024 4,901
At 31 May 2023 5,766

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 267,522

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 113,097
Taxation and social security 90,018
Other creditors 700
203,815