Company Registration No. 2815102 (England and Wales)
EUROTRIM DESIGN LIMITED
Unaudited accounts
for the year ended 31 May 2024
EUROTRIM DESIGN LIMITED
Unaudited accounts
Contents
EUROTRIM DESIGN LIMITED
Company Information
for the year ended 31 May 2024
Company Number
2815102 (England and Wales)
Registered Office
PEXOR HOUSE
STAFFA ROAD
LONDON
E10 7QZ
ENGLAND
EUROTRIM DESIGN LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
24,951
20,354
Cash at bank and in hand
257,126
266,488
Creditors: amounts falling due within one year
(110,531)
(42,617)
Net current assets
240,197
290,595
Total assets less current liabilities
265,148
310,949
Creditors: amounts falling due after more than one year
(66,790)
(106,230)
Net assets
198,358
204,719
Called up share capital
100
100
Profit and loss account
198,258
204,619
Shareholders' funds
198,358
204,719
For the year ending 31 May 2024 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 director acknowledges his 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 and authorised for issue on 8 July 2024 and were signed on its behalf by
IBRAHIM DOGAY
Director
Company Registration No. 2815102
EUROTRIM DESIGN LIMITED
Notes to the Accounts
for the year ended 31 May 2024
EUROTRIM DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 2815102. The registered office is PEXOR HOUSE, STAFFA ROAD, LONDON, E10 7QZ, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
31,509
-
31,509
Additions
5,553
1,507
7,060
At 31 May 2024
37,062
1,507
38,569
At 1 June 2023
11,155
-
11,155
Charge for the year
2,360
103
2,463
At 31 May 2024
13,515
103
13,618
At 31 May 2024
23,547
1,404
24,951
At 31 May 2023
20,354
-
20,354
Amounts falling due within one year
Trade debtors
67,089
40,962
EUROTRIM DESIGN LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
63,910
3,223
Taxes and social security
13,731
20,359
Other creditors
4,000
3,000
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
50,696
79,499
8
Average number of employees
During the year the average number of employees was 18 (2023: 18).