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Registered Number: 01455327
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

EUROLUX INTERNATIONAL LIMITED

As described on the balance sheet, you are responsible for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of the accounts for the year ended 31 December 2020. You consider that the company is exempt from audit.
In accordance with your instructions, I have prepared the accounts which comprise the Income Statement, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations given to me.
I have not carried out an audit or any other review, and consequently I do not express any opinion on these accounts. 



....................................................

J A Cini

Woking
GU23 6JH
21 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 399    264 
399    264 
Current assets      
Debtors 26,526    16,706 
Cash at bank and in hand 3,524    23,889 
30,050    40,595 
Creditors: amount falling due within one year (12,327)   (10,534)
Net current assets 17,723    30,061 
 
Total assets less current liabilities 18,122    30,325 
Creditors: amount falling due after more than one year (15,813)   (25,833)
Net assets 2,309    4,492 
 

Capital and reserves
     
Called up share capital 1,100    1,100 
Capital Redemption Reserve 1,100    1,100 
Profit and loss account 109    2,292 
Shareholders' funds 2,309    4,492 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 September 2024 and were signed on its behalf by:


-------------------------------
N F Strickland
Director
2
General Information
Eurolux International Limited is a private company, limited by shares, registered in England and Wales, registered number 01455327, registered address 6 Birnam Close, Ripley Woking, GU23 6JH

1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in accordance with FRS 102  "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of section 1A "Small Entities" and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention and in accordance with its accounting policies.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, 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:
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2023 8,380    8,380 
Additions 598    598 
Disposals  
At 31 December 2023 8,978    8,978 
Depreciation
At 01 January 2023 8,116    8,116 
Charge for year 463    463 
On disposals  
At 31 December 2023 8,579    8,579 
Net book values
Closing balance as at 31 December 2023 399    399 
Opening balance as at 01 January 2023 264    264 


3