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2022-10-31 05113397 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-11-01 2022-10-31 05113397 1 2021-11-01 2022-10-31 05113397 frs-countries:EnglandWales 2021-11-01 2022-10-31
Registered number: 05113397
European Building Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05113397
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 364,545 364,545
364,545 364,545
CURRENT ASSETS
Cash at bank and in hand - 13
- 13
Creditors: Amounts Falling Due Within One Year 5 (375,954 ) (375,954 )
NET CURRENT ASSETS (LIABILITIES) (375,954 ) (375,941 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,409 ) (11,396 )
NET LIABILITIES (11,409 ) (11,396 )
CAPITAL AND RESERVES
Called up share capital 6 10,000 10,000
Profit and Loss Account (21,409 ) (21,396 )
SHAREHOLDERS' FUNDS (11,409) (11,396)
Page 1
Page 2
For the 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.
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Edwardson Parker Associates Limited
Director
19/04/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
European Building Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05113397 . The registered office is 19 The Circle, Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 November 2022 364,545
As at 31 October 2023 364,545
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 364,545
As at 1 November 2022 364,545
The investments are stated at cost. No consolidated financial statements have been prepared as to do so would cause undue cost and delay and will be of no material value to the members of the company.Investments represents the following:-
European Building Enterprise Ltd is an holding company holding 90% of Sarappalti S.p.A, an Italian company.
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 345,030 345,030
Shareholder Loan 30,924 30,924
375,954 375,954
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10,000 10,000
Page 3