2023-04-01 04208557 2024-03-31 04208557 2023-04-01 2024-03-31 04208557 2023-03-31 04208557 2022-04-01 2023-03-31 04208557 uk-core:WithinOneYear 2023-03-31 04208557 uk-core:WithinOneYear 2024-03-31 04208557 uk-core:ShareCapital 2024-03-31 04208557 uk-core:ShareCapital 2023-03-31 04208557 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04208557 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 04208557 uk-bus:Director1 2023-04-01 2024-03-31 04208557 uk-core:PlantMachinery 2023-04-01 2024-03-31 04208557 uk-core:ComputerEquipment 2023-04-01 2024-03-31 04208557 uk-core:CommercialMotorVehicles 2023-04-01 2024-03-31 04208557 uk-core:ComputerEquipment 2023-03-31 04208557 uk-core:CommercialMotorVehicles 2023-03-31 04208557 uk-core:PlantMachinery 2023-03-31 04208557 uk-core:PlantMachinery 2024-03-31 04208557 uk-core:CommercialMotorVehicles 2024-03-31 04208557 uk-core:ComputerEquipment 2024-03-31 iso4217:GBP xbrli:pure 04208557 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04208557 uk-bus:FRS102 2023-04-01 2024-03-31 04208557 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 04208557 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Euro Training Services Limited
Registered Number:04208557
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Euro Training Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04208557
As at 31 March 2024
Euro Training Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
15,065
18,318
2
15,065
18,318
Current assets
Trade and other receivables
70,096
67,172
3
120,676
Cash and cash equivalents
134,185
201,357
190,772
Trade and other payables: amounts falling due within one year
(70,404)
(71,722)
4
120,368
129,635
Net current assets
Total assets less current liabilities
144,700
138,686
144,700
Net assets
138,686
Capital and reserves
Called up share capital
101
101
Retained earnings
144,599
138,585
144,700
138,686
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr S D'Alton Director
These financial statements were approved and authorised for issue by the Board on 10 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2024
Euro Training Services Limited
Notes to the Financial Statements
Statutory Information
Euro Training Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
04208557.
Registered address:
Summerville Petfield Close
Minster-On-Sea
Sheerness
Kent
ME12 2NU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
25% Reducing balance
Computer Equipment
20% Reducing balance
Motor Vehicles
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
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5
For the year ended 31 March 2024
Euro Training Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 April 2023
36,228
1,775
30,845
3,608
583
583
-
-
Additions
At 31 March 2024
3,608
30,845
2,358
36,811
Provision for depreciation and impairment
At 01 April 2023
17,910
404
15,052
2,454
Charge for year
3,836
446
3,159
231
At 31 March 2024
21,746
850
18,211
2,685
At 31 March 2024
Net book value
923
12,634
1,508
15,065
At 31 March 2023
1,154
15,793
1,371
18,318
3. Trade and other receivables
2023
2024
£
£
Trade debtors
57,570
53,520
Other debtors
9,602
16,576
70,096
67,172
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
61,563
52,918
Accruals and deferred income
4,503
5,560
Directors' loan accounts
1,321
443
Obligations under HP/Financial leases
-
4,758
Other creditors
4,335
6,725
71,722
70,404
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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