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Registration number: 11675185

Avrupa Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Avrupa Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Avrupa Limited

Company Information

Directors

Mr Guy Warren Lochner

Sibel Ralphs

Registered office

Cragside Stables
Low Frogrigg
Bardon Mill
HEXHAM
Northumberland
NE47 7JR

Accountants

Rawlings & Co
Brookside Court
St. Breward
Bodmin
Cornwall
PL30 4LN

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Avrupa Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Avrupa Limited for the year ended 31 October 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the AAT, we are subject to its ethical and other professional requirements which are detailed at https://www.aat.org.uk/membership/standards-requirements.

This report is made solely to the Board of Directors of Avrupa Limited, as a body, in accordance with the terms of our engagement letter dated 11 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Avrupa Limited and state those matters that we have agreed to state to the Board of Directors of Avrupa Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Avrupa Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Avrupa Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Avrupa Limited. You consider that Avrupa Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Avrupa Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Rawlings & Co
Brookside Court
St. Breward
Bodmin
Cornwall
PL30 4LN



23 April 2024
 

 

Avrupa Limited

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

50,434

45,650

Other income

3

3

Cost of raw materials and consumables

(56,919)

(40,142)

Staff costs

(9,080)

(5,833)

Depreciation and other amounts written off assets

(1,242)

(1,656)

Other charges

(10,704)

(2,512)

Loss before tax

(27,508)

(4,490)

Tax on loss

1

(1)

Loss for the year

(27,507)

(4,491)

 

Avrupa Limited

(Registration number: 11675185)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

3,724

4,966

Current assets

5,252

5,815

Creditors: Amounts falling due within one year

(36,990)

(11,289)

Net current liabilities

(31,738)

(5,474)

 

(28,014)

(508)

Capital and reserves

(28,014)

(508)

1

General information

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

The address of its registered office is:
Cragside Stables
Low Frogrigg
Bardon Mill
HEXHAM
Northumberland
NE47 7JR

These financial statements were authorised for issue by the Board on 23 April 2024.

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 directors) during the year, was 1 (2022 - 1).

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

Directors' 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 directors acknowledge their 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 Board on 23 April 2024 and signed on its behalf by:
 

 

Avrupa Limited

(Registration number: 11675185)
Balance Sheet as at 31 October 2023

.........................................
Mr Guy Warren Lochner
Director