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Registered Number: SC462360
Scotland

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

EROPE LTD

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Shoreview Solutions Limited
31 March 2024



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

Shoreview Solutions Limited

1 The Links
Cowie
Stonehaven
AB39 2RP
26 September 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,571    11,463 
11,571    11,463 
Current assets      
Stocks 250    2,350 
Debtors 8,083    6,503 
Cash at bank and in hand 16,692    15,866 
25,025    24,719 
Creditors: amount falling due within one year (1,801)   (1,750)
Net current assets 23,224    22,969 
 
Total assets less current liabilities 34,795    34,432 
Provisions for liabilities (2,151)   (2,178)
Net assets 32,644    32,254 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 32,642    32,252 
Shareholders' funds 32,644    32,254 
 


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.

Director's 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 director acknowledges 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 director on 26 September 2024 and were signed by:


-------------------------------
Brian Morrison
Director
2
General Information
Erope Ltd is a private company, limited by shares, registered in Scotland, registration number SC462360, registration address 19 Jesmond Avenue North, Bridge of Don, Aberdeen, AB22 8WJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 11,928    39,928    970    52,826 
Additions 3,044      289    3,333 
Disposals      
At 31 March 2024 14,972    39,928    1,259    56,159 
Depreciation
At 01 April 2023 7,283    33,110    970    41,363 
Charge for year 1,481    1,704    40    3,225 
On disposals      
At 31 March 2024 8,764    34,814    1,010    44,588 
Net book values
Closing balance as at 31 March 2024 6,208    5,114    249    11,571 
Opening balance as at 01 April 2023 4,645    6,818      11,463 

The net book value of Motor Vehicles includes £ 4,599 (2023 £6,132) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

3