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European Hail Solutions Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09915852
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 299 400
299 400
CURRENT ASSETS
Debtors 6,927 5,841
Cash at bank and in hand 268 1,952
7,195 7,793
Creditors: Amounts Falling Due Within One Year (5,925 ) (11,175 )
NET CURRENT ASSETS (LIABILITIES) 1,270 (3,382 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,569 (2,982 )
Creditors: Amounts Falling Due After More Than One Year (9,006 ) (9,875 )
NET LIABILITIES (7,437 ) (12,857 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (7,438 ) (12,858 )
SHAREHOLDERS' FUNDS (7,437) (12,857)
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For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Brian Mangan
Director
06/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
European Hail Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09915852 . The registered office is 138 Quay Road, Bridlington, East Yorkshire, YO16 4JB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings reducing balance 25%
Computer Equipment reducing balance 25%
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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4. Tangible Assets
Total
£
Cost
As at 1 January 2023 1,209
As at 31 December 2023 1,209
Depreciation
As at 1 January 2023 809
Provided during the period 101
As at 31 December 2023 910
Net Book Value
As at 31 December 2023 299
As at 1 January 2023 400
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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