Euro Training Services Limited |
Registered Number:04208557 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
Euro Training Services Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
15,065
18,318
2
15,065
18,318
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
101
101
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. |
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 |
1 of 3
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. |
Summerville Petfield Close
Minster-On-Sea
Sheerness
Kent
ME12 2NU
The presentation currency is £ sterling. |
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
Computer Equipment
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. |
2 of 3
For the year ended 31 March 2024
Euro Training Services Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
36,228
1,775
30,845
3,608
583
583
-
-
3,608
30,845
2,358
36,811
Provision for depreciation and impairment |
17,910
404
15,052
2,454
Charge for year
3,836
446
3,159
231
21,746
850
18,211
2,685
923
12,634
1,508
15,065
1,154
15,793
1,371
18,318
3. Trade and other receivables |
2023
2024
57,570
53,520
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
1,321
443
Obligations under HP/Financial leases |
-
4,758
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)
3 of 3