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Company Registration No. 02414821 (England and Wales)
Euro-Technique (Computer Services) Limited Unaudited accounts for the period from 31 March 2022 to 29 March 2023
Euro-Technique (Computer Services) Limited Unaudited accounts Contents
Page
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Euro-Technique (Computer Services) Limited Company Information for the period from 31 March 2022 to 29 March 2023
Director
Craig Alan HUMPHREYS
Company Number
02414821 (England and Wales)
Registered Office
Winton House Winton Square Basingstoke Hampshire RG21 8EN United Kingdom
Accountants
Cranleys Chartered Accountants Winton House Winton Square Basingstoke Hampshire RG21 8EN
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Euro-Technique (Computer Services) Limited Statement of financial position as at 29 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,241 
1,344 
Investments
32,839 
36,448 
35,080 
37,792 
Current assets
Debtors
8,949 
- 
Cash at bank and in hand
52,217 
50,274 
61,166 
50,274 
Creditors: amounts falling due within one year
(35,617)
(24,703)
Net current assets
25,549 
25,571 
Total assets less current liabilities
60,629 
63,363 
Creditors: amounts falling due after more than one year
(9,100)
- 
Net assets
51,529 
63,363 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,429 
63,263 
Shareholders' funds
51,529 
63,363 
For the period ending 29 March 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 15 March 2024 and were signed on its behalf by
Craig Alan HUMPHREYS Director Company Registration No. 02414821
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Euro-Technique (Computer Services) Limited Notes to the Accounts for the period from 31 March 2022 to 29 March 2023
1
Statutory information
Euro-Technique (Computer Services) Limited is a private company, limited by shares, registered in England and Wales, registration number 02414821. The registered office is Winton House, Winton Square, Basingstoke, Hampshire, RG21 8EN, United Kingdom.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 31 March 2022
37,949 
14,332 
- 
52,281 
Additions
- 
- 
1,458 
1,458 
At 29 March 2023
37,949 
14,332 
1,458 
53,739 
Depreciation
At 31 March 2022
37,655 
13,282 
- 
50,937 
Charge for the period
59 
210 
292 
561 
At 29 March 2023
37,714 
13,492 
292 
51,498 
Net book value
At 29 March 2023
235 
840 
1,166 
2,241 
At 30 March 2022
294 
1,050 
- 
1,344 
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Euro-Technique (Computer Services) Limited Notes to the Accounts for the period from 31 March 2022 to 29 March 2023
5
Investments
Other investments 
£ 
Valuation at 31 March 2022
36,448 
Fair value adjustments
1,191 
Disposals
(4,800)
Valuation at 29 March 2023
32,839 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,949 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
540 
- 
Other creditors
33,293 
- 
Loans from directors
- 
24,703 
Accruals
1,784 
- 
35,617 
24,703 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,100 
- 
9
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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