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REGISTERED NUMBER: 10436459 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

EUROPEAN ENGINEERING & CONSULTANCY
LIMITED

EUROPEAN ENGINEERING & CONSULTANCY
LIMITED (REGISTERED NUMBER: 10436459)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EUROPEAN ENGINEERING & CONSULTANCY
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTOR: Benjamin Ian Kieniewicz





REGISTERED OFFICE: Flat 5 Elizabeth Court
Lower Kings Road
Kingston Upon Thames
Surrey
KT2 5HP





REGISTERED NUMBER: 10436459 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

EUROPEAN ENGINEERING & CONSULTANCY
LIMITED (REGISTERED NUMBER: 10436459)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 210,599 189,879

CURRENT ASSETS
Stocks 96,037 -
Debtors 4 175,746 285,724
Cash at bank 832,583 667,718
1,104,366 953,442
CREDITORS
Amounts falling due within one year 5 438,118 446,796
NET CURRENT ASSETS 666,248 506,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

876,847

696,525

CREDITORS
Amounts falling due after more than
one year

6

32,499

34,882
NET ASSETS 844,348 661,643

CAPITAL AND RESERVES
Called up share capital 1 1
Profit and loss account 844,347 661,642
844,348 661,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EUROPEAN ENGINEERING & CONSULTANCY
LIMITED (REGISTERED NUMBER: 10436459)

BALANCE SHEET - continued
31 OCTOBER 2023


The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





Benjamin Ian Kieniewicz - Director


EUROPEAN ENGINEERING & CONSULTANCY
LIMITED (REGISTERED NUMBER: 10436459)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 10% on reducing balance

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

INCOME RECOGNITION
Revenue is recognised to the extent that is probable that the economic benefits will flow to the company and revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

EUROPEAN ENGINEERING & CONSULTANCY
LIMITED (REGISTERED NUMBER: 10436459)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

3. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 November 2022 153,105 56,281 209,386
Additions 13,066 7,654 20,720
At 31 October 2023 166,171 63,935 230,106
DEPRECIATION
At 1 November 2022
and 31 October 2023 1,166 18,341 19,507
NET BOOK VALUE
At 31 October 2023 165,005 45,594 210,599
At 31 October 2022 151,939 37,940 189,879

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 174,740 284,718
Other debtors 1,006 1,006
175,746 285,724

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,014 9,645
Trade creditors 10,721 -
Taxation and social security 40,741 29,378
Other creditors 380,642 407,773
438,118 446,796

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 32,499 34,882