Company Registration No. 11807995 (England and Wales)
EUREKA (NORTH WALES) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
EUREKA (NORTH WALES) LTD
COMPANY INFORMATION
Director
Mr A M Jones
Company number
11807995
Registered office
Quinton Hazell Enterprise Park
Glan-Y-Wern Road
Mochdre
Conwy
LL28 5BS
Accountants
Gareth Hughes & Co. Ltd
The Round House
Glan-y-Mor Road
Llandudno Junction
Conwy
LL31 9SN
EUREKA (NORTH WALES) LTD
BALANCE SHEET
AS AT 28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
22,474
27,196
Current assets
214,053
76,115
Creditors: amounts falling due within one year
(176,731)
(57,895)
Net current assets
37,322
18,220
Total assets less current liabilities
59,796
45,416
Net assets
59,796
45,416
Capital and reserves
59,796
45,416
Notes to the financial statements
Director's benefits: advances, credit and guarantees
Opening Balance (£)

(£1,913)

Amounts Advanced (£)

(£35,771)

Amounts Repaid (£)

£25,978

Closing Balance (£)

£7,880

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
7
6

Eureka (North Wales) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Quinton Hazell Enterprise Park, Glan-Y-Wern Road, Mochdre, Conwy, LL28 5BS.

For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

EUREKA (NORTH WALES) LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
28 February 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 October 2023
Mr A M Jones
Director
Company Registration Number 11807995
2023-02-282022-03-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMr A M Jones118079952022-03-012023-02-2811807995bus:Director12022-03-012023-02-2811807995bus:RegisteredOffice2022-03-012023-02-28118079952023-02-28118079952022-02-2811807995core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-2811807995core:CurrentFinancialInstrumentscore:WithinOneYear2022-02-28118079952021-03-012022-02-2811807995bus:PrivateLimitedCompanyLtd2022-03-012023-02-2811807995bus:SmallCompaniesRegimeForAccounts2022-03-012023-02-2811807995bus:Micro-entities2022-03-012023-02-2811807995bus:AuditExemptWithAccountantsReport2022-03-012023-02-2811807995bus:FullAccounts2022-03-012023-02-28xbrli:purexbrli:sharesiso4217:GBP