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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
Page
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EUROTRIM DESIGN LIMITED Company Information for the year ended 31 May 2024
Director
IBRAHIM DOGAY
Company Number
2815102 (England and Wales)
Registered Office
PEXOR HOUSE STAFFA ROAD LONDON E10 7QZ ENGLAND
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EUROTRIM DESIGN LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,951 
20,354 
Current assets
Inventories
26,513 
25,762 
Debtors
67,089 
40,962 
Cash at bank and in hand
257,126 
266,488 
350,728 
333,212 
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 
Capital and reserves
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
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EUROTRIM DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 May 2024
23,547 
1,404 
24,951 
At 31 May 2023
20,354 
- 
20,354 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
67,089 
40,962 
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EUROTRIM DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
28,890 
16,035 
Trade creditors
63,910 
3,223 
Taxes and social security
13,731 
20,359 
Other creditors
4,000 
3,000 
110,531 
42,617 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,094 
26,731 
Other creditors
50,696 
79,499 
66,790 
106,230 
8
Average number of employees
During the year the average number of employees was 18 (2023: 18).
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