EURO PRESENTATIONS AV LIMITED

Company Registration Number:
12684644 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

EURO PRESENTATIONS AV LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

EURO PRESENTATIONS AV LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 129,492 128,786
Total fixed assets: 129,492 128,786
Current assets
Debtors:   4,319 3,319
Cash at bank and in hand: 436,965 339,567
Total current assets: 441,284 342,886
Creditors: amounts falling due within one year:   (138,077) (141,846)
Net current assets (liabilities): 303,207 201,040
Total assets less current liabilities: 432,699 329,826
Total net assets (liabilities): 432,699 329,826
Capital and reserves
Called up share capital: 501 501
Profit and loss account: 432,198 329,325
Shareholders funds: 432,699 329,826

The notes form part of these financial statements

EURO PRESENTATIONS AV LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2024
and signed on behalf of the board by:

Name: Mr Antonius Joseph James
Status: Director

The notes form part of these financial statements

EURO PRESENTATIONS AV LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 20% reducing balance Fixtures and fittings - 20% reducing balance Motor vehicles - 20% reducing balance Equipment - 20% reducing balance

EURO PRESENTATIONS AV LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

EURO PRESENTATIONS AV LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 183,115
Additions 49,462
Disposals (25,598)
At 30 June 2024 206,979
Depreciation
At 01 July 2023 54,329
Charge for year 32,373
On disposals (9,215)
At 30 June 2024 77,487
Net book value
At 30 June 2024 129,492
At 30 June 2023 128,786