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Company Registration No. 07642674 (England and Wales)
Eurodiesel (Chorley) Limited Unaudited accounts for the year ended 31 May 2023
Eurodiesel (Chorley) Limited Unaudited accounts Contents
Page
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Eurodiesel (Chorley) Limited Company Information for the year ended 31 May 2023
Director
Donald Cadman
Company Number
07642674 (England and Wales)
Registered Office
Unit 10 Duke Street Motors Complex Bolton Street Chorley lancashire PR7 3DY England
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Eurodiesel (Chorley) Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,671 
13,271 
Current assets
Inventories
3,250 
3,250 
Debtors
45,497 
47,755 
Cash at bank and in hand
6,081 
4,226 
54,828 
55,231 
Creditors: amounts falling due within one year
(48,580)
(44,930)
Net current assets
6,248 
10,301 
Total assets less current liabilities
19,919 
23,572 
Creditors: amounts falling due after more than one year
(16,446)
(21,056)
Net assets
3,473 
2,516 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,373 
2,416 
Shareholders' funds
3,473 
2,516 
For the year ending 31 May 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 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 22 February 2024 and were signed on its behalf by
Donald Cadman Director Company Registration No. 07642674
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Eurodiesel (Chorley) Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Eurodiesel (Chorley) Limited is a private company, limited by shares, registered in England and Wales, registration number 07642674. The registered office is Unit 10 Duke Street Motors Complex, Bolton Street, Chorley, lancashire, PR7 3DY, 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.
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2022
68,908 
At 31 May 2023
68,908 
Amortisation
At 1 June 2022
68,908 
At 31 May 2023
68,908 
Net book value
At 31 May 2023
- 
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Eurodiesel (Chorley) Limited Notes to the Accounts for the year ended 31 May 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
27,358 
9,300 
540 
37,198 
Additions
3,457 
1,500 
- 
4,957 
At 31 May 2023
30,815 
10,800 
540 
42,155 
Depreciation
At 1 June 2022
19,452 
4,239 
236 
23,927 
Charge for the year
2,841 
1,640 
76 
4,557 
At 31 May 2023
22,293 
5,879 
312 
28,484 
Net book value
At 31 May 2023
8,522 
4,921 
228 
13,671 
At 31 May 2022
7,906 
5,061 
304 
13,271 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,167 
1,861 
Accrued income and prepayments
3,760 
8,881 
Other debtors
27,131 
27,120 
35,058 
37,862 
Amounts falling due after more than one year
Other debtors
10,439 
9,893 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,428 
9,218 
Taxes and social security
29,700 
26,259 
Other creditors
9,077 
8,953 
Accruals
1,375 
500 
48,580 
44,930 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,635 
20,245 
Taxes and social security
811 
811 
16,446 
21,056 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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