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Registered Number: 14314293


 

 

 

EUROACCESSFLOORING LTD


Abridged Accounts
 


Period of accounts

Start date: 23 August 2022

End date: 31 August 2023
Report of the accountant to the director of EUROACCESSFLOORING LTD 
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31/08/2023.
We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
For and on behalf of










....................................................
PRIORITY POINT LIMITED
The Workshop
32-40 Tontine Street
Folkestone
CT20 1JU
23 April 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 990 
990 
Current assets    
Debtors 172,802 
Cash at bank and in hand 19,511 
192,313 
Creditors: amount falling due within one year (48,468)
Net current assets 143,845 
 
Total assets less current liabilities 144,835 
Net assets 144,835 
 

Capital and reserves
   
Called up share capital 4 1 
Profit and loss account 144,834 
Shareholder's funds 144,835 
 


For the period ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 April 2024 and were signed by:


-------------------------------
Iliuta GHIGEA
Director
2
General Information
EUROACCESSFLOORING LTD is a private company, limited by shares, registered in , registration number 14314293, registration address 5 HACKINGTON CRESCENT, BECKENHAM , BR3 1RY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant&Machinery straight line over two yers 
Plant and Machinery 2 Straight Line
2.

Average number of employees

The average number of employees is zero.
Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 23 August 2022  
Additions 1,564    1,564 
Disposals  
At 31 August 2023 1,564    1,564 
Depreciation
At 23 August 2022  
Charge for period 574    574 
On disposals  
At 31 August 2023 574    574 
Net book values
Closing balance as at 31 August 2023 990    990 
Opening balance as at 23 August 2022  


4.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

5.

General information

The company is a private company limited by shares and is registered in England and Wales, with registration number 14314293. The address of the registered office is 5 Hackington Crescent, Beckenham, England, BR3 1RY.

6.

Period covered by the financial statements

The period covered by the financial statements is 23/08/2022-31/08/2023.

7.

Rounding

All figures in the current report have been rounded up to the nearest pound.

8.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.

9.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.

3