European Research and Development Limited 01940980 true 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Dormant Company Digita Accounts Production Advanced 6.30.9574.0 true S H Gomer Mrs H K Gomer true 01940980 2023-01-01 2023-12-31 01940980 2023-12-31 01940980 core:RetainedEarningsAccumulatedLosses 2023-12-31 01940980 core:ShareCapital 2023-12-31 01940980 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01940980 bus:FRS102 2023-01-01 2023-12-31 01940980 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01940980 bus:FullAccounts 2023-01-01 2023-12-31 01940980 bus:RegisteredOffice 2023-01-01 2023-12-31 01940980 bus:CompanySecretary1 2023-01-01 2023-12-31 01940980 bus:Director1 2023-01-01 2023-12-31 01940980 bus:EntityHasNeverTraded 2023-01-01 2023-12-31 01940980 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01940980 countries:EnglandWales 2023-01-01 2023-12-31 01940980 2022-01-01 2022-12-31 01940980 2022-12-31 01940980 core:RetainedEarningsAccumulatedLosses 2022-12-31 01940980 core:ShareCapital 2022-12-31 01940980 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 01940980

European Research and Development Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

European Research and Development Limited

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

European Research and Development Limited

Company Information

Director

S H Gomer

Registered office

49 De Vere Gardens
London
W8 5AW

Accountants

DSK Partners LLP
Chartered Accountants
75 Park Lane
Croydon
Surrey
CR9 1XS

 

European Research and Development Limited

Income Statement for the Year Ended 31 December 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

European Research and Development Limited

(Registration number: 01940980)
Statement of Financial Position as at 31 December 2023

Note

2023
£

2022
£

Creditors: Amounts falling due within one year

3

(812)

(812)

Capital and reserves

 

Called up share capital

2

2

Retained earnings

(814)

(814)

Shareholders' deficit

 

(812)

(812)

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 September 2024
 

S H Gomer
Director

   
     
 

European Research and Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
49 De Vere Gardens
London
W8 5AW
England

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

Going concern

The financial statements have been prepared on a going concern basis.

3

Creditors

2023
£

2022
£

Due within one year

Other payables

812

812

 

European Research and Development Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2023 (continued)

4

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).