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Company Registration No. 09752269 (England and Wales)
Europower Controls Limited Unaudited accounts for the year ended 31 July 2023
Europower Controls Limited Unaudited accounts Contents
Page
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Europower Controls Limited Company Information for the year ended 31 July 2023
Directors
James Powell Paul McHugh Stuart Thrower
Company Number
09752269 (England and Wales)
Registered Office
3 Sadler Court Lincoln LN6 3RG
Accountants
Mike Behan Accountant 21 Millbrook Close North Hykeham Lincoln LN6 9TA
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Europower Controls Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,475 
- 
Current assets
Inventories
8,426 
1,078 
Debtors
51,153 
10,261 
Cash at bank and in hand
47,952 
43,161 
107,531 
54,500 
Creditors: amounts falling due within one year
(72,978)
(45,003)
Net current assets
34,553 
9,497 
Net assets
46,028 
9,497 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
45,928 
9,397 
Shareholders' funds
46,028 
9,497 
For the year ending 31 July 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 22 October 2023 and were signed on its behalf by
James Powell Director Company Registration No. 09752269
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Europower Controls Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Europower Controls Limited is a private company, limited by shares, registered in England and Wales, registration number 09752269. The registered office is 3 Sadler Court, Lincoln, LN6 3RG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Commencement of Trading
The company commenced trading on 18 October 2021
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%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
15,300 
At 31 July 2023
15,300 
Depreciation
Charge for the year
3,825 
At 31 July 2023
3,825 
Net book value
At 31 July 2023
11,475 
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Europower Controls Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,858 
10,068 
Accrued income and prepayments
1,295 
193 
51,153 
10,261 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,768 
1,695 
Trade creditors
53,776 
13,619 
Taxes and social security
5,904 
2,204 
Loans from directors
4,000 
26,900 
Accruals
1,530 
585 
72,978 
45,003 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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