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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
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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
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EURO BLOCK MANAGEMENT LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,990 
1,758 
Cash at bank and in hand
21,390 
21,687 
23,380 
23,445 
Creditors: amounts falling due within one year
(9,238)
(9,677)
Net current assets
14,142 
13,768 
Net assets
14,142 
13,768 
Capital and reserves
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
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EURO BLOCK MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,786 
1,554 
Other debtors
204 
204 
1,990 
1,758 
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 
Accruals
780 
780 
9,238 
9,677 
6
Share capital
2023 
2022 
£ 
£ 
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).
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