Company Registration No. 10230871 (England and Wales)
HR EURO FOOD CITY LTD
Unaudited accounts
for the year ended 30 June 2019
HR EURO FOOD CITY LTD
Unaudited accounts
Contents
HR EURO FOOD CITY LTD
Company Information
for the year ended 30 June 2019
Company Number
10230871 (England and Wales)
Registered Office
209 The Heights
Northolt
Middlesex
UB5 4BX
England
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
HR EURO FOOD CITY LTD
Statement of financial position
as at
30 June 2019
Inventories
22,520
38,990
Cash at bank and in hand
1,000
1,150
Creditors: amounts falling due within one year
(33,492)
(60,632)
Net current liabilities
(9,972)
(20,492)
Net liabilities
(9,972)
(20,492)
Called up share capital
1,000
1,000
Profit and loss account
(10,972)
(21,492)
Shareholders' funds
(9,972)
(20,492)
For the year ending 30 June 2019 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.
Approved by the Board on 30 April 2020.
MR MHM NAWAB
Director
Company Registration No. 10230871
HR EURO FOOD CITY LTD
Notes to the Accounts
for the year ended 30 June 2019
HR EURO FOOD CITY LTD is a private company, limited by shares, registered in England and Wales, registration number 10230871. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, England.
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.
Finished goods
22,520
38,990
5
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
10,510
23,520
Taxes and social security
2,511
7,274
Loans from directors
20,096
29,366
6
Average number of employees
During the year the average number of employees was 4 (2018: 4).