Company Registration No. 09106273 (England and Wales)
EUROTEXT LTD
Unaudited accounts
for the year ended 30 June 2024
EUROTEXT LTD
Unaudited accounts
Contents
EUROTEXT LTD
Company Information
for the year ended 30 June 2024
Director
Aleksandra FIDDLER
Company Number
09106273 (England and Wales)
Registered Office
Unit 2a, The Exchange
9, Station Road
Stansted
CM24 8BE
EUROTEXT LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,741
6,421
Cash at bank and in hand
24,842
18,049
Creditors: amounts falling due within one year
(2,366)
(2,895)
Net current assets
22,553
15,374
Called up share capital
1
1
Profit and loss account
25,293
21,794
Shareholders' funds
25,294
21,795
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Aleksandra FIDDLER
Director
Company Registration No. 09106273
EUROTEXT LTD
Notes to the Accounts
for the year ended 30 June 2024
EUROTEXT LTD is a private company, limited by shares, registered in England and Wales, registration number 09106273. The registered office is Unit 2a, The Exchange, 9, Station Road, Stansted, CM24 8BE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
31,467
6,341
37,808
At 30 June 2024
31,467
6,341
37,808
At 1 July 2023
28,706
2,681
31,387
Charge for the year
1,850
1,830
3,680
At 30 June 2024
30,556
4,511
35,067
At 30 June 2024
911
1,830
2,741
At 30 June 2023
2,761
3,660
6,421
EUROTEXT LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,515
1,513
Loans from directors
851
1,382
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).