REGISTERED NUMBER: |
Financial Statements for the Period 1 August 2023 to 31 December 2023 |
for |
EIU London Ltd |
REGISTERED NUMBER: |
Financial Statements for the Period 1 August 2023 to 31 December 2023 |
for |
EIU London Ltd |
EIU London Ltd (Registered number: 14258115) |
Contents of the Financial Statements |
for the Period 1 August 2023 to 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
EIU London Ltd |
Company Information |
for the Period 1 August 2023 to 31 December 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
Chartered Accountants and Statutory Auditors |
Grove House |
774-780 Wilmslow Road |
Didsbury |
Manchester |
M20 2DR |
EIU London Ltd (Registered number: 14258115) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.7.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
EIU London Ltd (Registered number: 14258115) |
Notes to the Financial Statements |
for the Period 1 August 2023 to 31 December 2023 |
1. | STATUTORY INFORMATION |
EIU London Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.23 | 31.7.23 |
£ | £ |
Other debtors |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.23 | 31.7.23 |
£ | £ |
Taxation and social security |
Other creditors |
EIU London Ltd (Registered number: 14258115) |
Notes to the Financial Statements - continued |
for the Period 1 August 2023 to 31 December 2023 |
6. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Report of the Auditors was unqualified. |
for and on behalf of |
7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The Company owes the sum of £30,309 to the director as at the year end (31.07.23 £NIL). |
8. | RELATED PARTY DISCLOSURES |
The Company's director and sole shareholder is also a director and co-shareholder of European International Holding Ltd (EUI). A sum of £29,201 was owed by EUI to the Company at the year end (31.07.23 £NIL). The Company charged fees of £2,280 to EUI for the services it provided during the year (31.07.23 £NIL). |