Eurotec Services (Mansfield) Limited 07494328 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is motor vehicle repairs Digita Accounts Production Advanced 6.30.9574.0 true 07494328 2022-02-01 2023-01-31 07494328 2023-01-31 07494328 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07494328 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07494328 bus:Micro-entities 2022-02-01 2023-01-31 07494328 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07494328 bus:FullAccounts 2022-02-01 2023-01-31 07494328 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07494328 bus:RegisteredOffice 2022-02-01 2023-01-31 07494328 bus:Director1 2022-02-01 2023-01-31 07494328 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07494328 countries:EnglandWales 2022-02-01 2023-01-31 07494328 2021-02-01 2022-01-31 07494328 2022-01-31 07494328 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 07494328 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07494328

Eurotec Services (Mansfield) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Eurotec Services (Mansfield) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Eurotec Services (Mansfield) Limited

Company Information

Director

Mr DI Cookson

Registered office

Units 115-116
Hallam Way
Mansfield Woodhouse
Mansfield
Nottinghamshire
NG19 9BG

Accountants

Seals King & Co. Limited
Chartered Certified Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

Eurotec Services (Mansfield) Limited

(Registration number: 07494328)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

7,079

7,603

Current assets

120,725

101,780

Creditors: Amounts falling due within one year

(40,659)

(30,547)

Net current assets

80,066

71,233

Total assets less current liabilities

87,145

78,836

Creditors: Amounts falling due after more than one year

(23,246)

(32,884)

Accruals and deferred income

(1,474)

(1,438)

 

62,425

44,514

Capital and reserves

62,425

44,514

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Units 115-116
Hallam Way
Mansfield Woodhouse
Mansfield
Nottinghamshire
NG19 9BG

These financial statements were authorised for issue by the director on 23 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 4).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Eurotec Services (Mansfield) Limited

(Registration number: 07494328)
Balance Sheet as at 31 January 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2023
 

.........................................
Mr DI Cookson
Director