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Company Registration No. 08527130 (England and Wales)
S Eugen Ltd Unaudited accounts for the year ended 31 May 2023
S Eugen Ltd Unaudited accounts Contents
Page
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S Eugen Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
201,402 
186,354 
Current assets
Debtors
164,423 
114,133 
Cash at bank and in hand
7,910 
64,865 
172,333 
178,998 
Creditors: amounts falling due within one year
(272,645)
(211,863)
Net current liabilities
(100,312)
(32,865)
Total assets less current liabilities
101,090 
153,489 
Creditors: amounts falling due after more than one year
(93,271)
(146,032)
Net assets
7,819 
7,457 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,809 
7,447 
Shareholders' funds
7,819 
7,457 
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 6 February 2024 and were signed on its behalf by
Mr Eugen Socina Director Company Registration No. 08527130
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S Eugen Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
S Eugen Ltd is a private company, limited by shares, registered in England and Wales, registration number 08527130. The registered office is 59 Greenacre Close, Northolt, Middlesex, UB5 4DT, 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:
Motor vehicles
20% Straightline
Fixtures & fittings
25% Straightline
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
157,110 
358,429 
38,007 
553,546 
Additions
- 
103,650 
5,535 
109,185 
At 31 May 2023
157,110 
462,079 
43,542 
662,731 
Depreciation
At 1 June 2022
122,670 
226,308 
18,214 
367,192 
Charge for the year
34,440 
51,484 
8,213 
94,137 
At 31 May 2023
157,110 
277,792 
26,427 
461,329 
Net book value
At 31 May 2023
- 
184,287 
17,115 
201,402 
At 31 May 2022
34,440 
132,121 
19,793 
186,354 
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S Eugen Ltd Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
114,781 
69,488 
Accrued income and prepayments
(3)
- 
Other debtors
49,645 
44,645 
164,423 
114,133 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
129,277 
47,070 
Taxes and social security
(6,633)
56,027 
Other creditors
150,001 
108,766 
272,645 
211,863 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,336 
48,336 
Obligations under finance leases and hire purchase contracts
54,935 
97,696 
93,271 
146,032 
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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