Company Registration No. 09604711 (England and Wales)
Euromix Express Limited
Unaudited accounts
for the year ended 31 May 2023
Euromix Express Limited
Unaudited accounts
Contents
Euromix Express Limited
Company Information
for the year ended 31 May 2023
Directors
Miss Katarzyna Sojka
Mr Leszek Kuczera
Company Number
09604711 (England and Wales)
Registered Office
122 Hollowell Way
Rugby
England
CV21 1LT
Accountants
Peacock Accountants Limited
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Euromix Express Limited
for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Euromix Express Limited for the year ended
31 May 2023 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Peacock Accountants Limited
Chartered Certified Accountants
71-75 Shelton Street
Covent Garden
London
England
WC2H 9JQ
25 January 2024
Euromix Express Limited
Statement of financial position
as at 31 May 2023
Tangible assets
9,959
13,279
Cash at bank and in hand
35,371
91,771
Creditors: amounts falling due within one year
(60,488)
(56,518)
Net current assets
68,326
70,166
Total assets less current liabilities
78,285
83,445
Provisions for liabilities
Deferred tax
(1,892)
(2,523)
Called up share capital
100
100
Profit and loss account
76,293
80,822
Shareholders' funds
76,393
80,922
For the year ending 31 May 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by
Miss Katarzyna Sojka
Director
Company Registration No. 09604711
Euromix Express Limited
Notes to the Accounts
for the year ended 31 May 2023
Euromix Express Limited is a private company, limited by shares, registered in England and Wales, registration number 09604711. The registered office is 122 Hollowell Way, Rugby, England, CV21 1LT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% on reducing balance
Computer equipment
33.33% on Straight line method
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2022
19,353
18,592
850
38,795
At 31 May 2023
19,353
18,592
850
38,795
At 1 June 2022
11,189
13,477
850
25,516
Charge for the year
2,041
1,279
-
3,320
At 31 May 2023
13,230
14,756
850
28,836
At 31 May 2023
6,123
3,836
-
9,959
At 31 May 2022
8,164
5,115
-
13,279
Euromix Express Limited
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Amounts due from group undertakings etc.
52,571
-
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
22,591
18,144
Taxes and social security
37,475
36,691
Loans from directors
422
310
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors' Advances
12,431
-
-
12,431
Directors' Advances
12,431
-
-
12,431
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).