Company Registration No. 11727805 (England and Wales)
EU FOOD STORE LIMITED
Unaudited accounts
for the period from 1 March 2021 to 14 February 2022
EU FOOD STORE LIMITED
Company Information
for the period from 1 March 2021 to 14 February 2022
Company Number
11727805 (England and Wales)
Registered Office
304 ASHBY HIGH STREET
SCUNTHORPE
DN16 2RX
ENGLAND
EU FOOD STORE LIMITED
Statement of financial position
as at
14 February 2022
Tangible assets
2,000
23,000
Cash at bank and in hand
5
1,894
Creditors: amounts falling due within one year
(56,381)
(50,480)
Net current liabilities
(55,453)
(31,886)
Net liabilities
(53,453)
(8,886)
Called up share capital
1
1
Profit and loss account
(53,454)
(8,887)
Shareholders' funds
(53,453)
(8,886)
For the period ending 14 February 2022 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 18 February 2022 and were signed on its behalf by
AHMED RAFIK
Director
Company Registration No. 11727805
EU FOOD STORE LIMITED
Notes to the Accounts
for the period from 1 March 2021 to 14 February 2022
EU FOOD STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11727805. The registered office is 304 ASHBY HIGH STREET, SCUNTHORPE, DN16 2RX, 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 period, 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.
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 14 February 2022
25,000
Charge for the period
21,000
At 14 February 2022
23,000
At 14 February 2022
2,000
At 28 February 2021
23,000
5
Debtors: amounts falling due within one year
2022
2021
EU FOOD STORE LIMITED
Notes to the Accounts
for the period from 1 March 2021 to 14 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
44,256
50,000
Trade creditors
12,125
406
7
Average number of employees
During the period the average number of employees was 3 (2021: 3).