Company Registration No. 08743165 (England and Wales)
EURO BLOCK MANAGEMENT LIMITED
Unaudited accounts
for the year ended 31 October 2023
EURO BLOCK MANAGEMENT LIMITED
Unaudited accounts
Contents
EURO BLOCK MANAGEMENT LIMITED
Company Information
for the year ended 31 October 2023
Directors
MR DORON JACOBS
MS SIOBHAN MARIE COFFEY
Company Number
08743165 (England and Wales)
Registered Office
843
Finchley Road
London
NW11 8NA
UK
Accountants
SIMKAP LIMITED
3rd Floor Suite
207 Regent Street
London
London
W1B 3HH
EURO BLOCK MANAGEMENT LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
21,390
21,687
Creditors: amounts falling due within one year
(9,238)
(9,677)
Net current assets
14,142
13,768
Called up share capital
2
2
Profit and loss account
14,140
13,766
Shareholders' funds
14,142
13,768
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 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
MS SIOBHAN MARIE COFFEY
Director
Company Registration No. 08743165
EURO BLOCK MANAGEMENT LIMITED
Notes to the Accounts
for the year ended 31 October 2023
EURO BLOCK MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08743165. The registered office is 843 , Finchley Road, London, NW11 8NA, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Accrued income and prepayments
1,786
1,554
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
791
1,230
Other creditors
7,072
7,072
Loans from directors
595
595
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).