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REGISTERED NUMBER: 04357323 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

EURO SCREENS LIMITED

EURO SCREENS LIMITED (REGISTERED NUMBER: 04357323)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EURO SCREENS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr D Davie
Mr A Davie
Mr J Dickinson
Mr A Bolland





REGISTERED OFFICE: Unit 11
Longridge Trading Estate
Knutsford
Cheshire
WA16 8PR





REGISTERED NUMBER: 04357323 (England and Wales)





ACCOUNTANTS: Anthony Wych & Co
26 Berrycroft Lane
Romiley
Stockport
Cheshire
SK6 3AU

EURO SCREENS LIMITED (REGISTERED NUMBER: 04357323)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 175,375 185,336

CURRENT ASSETS
Debtors 5 349,613 542,813
Cash at bank 99,835 64,014
449,448 606,827
CREDITORS
Amounts falling due within one year 6 104,172 148,516
NET CURRENT ASSETS 345,276 458,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

520,651

643,647

CREDITORS
Amounts falling due after more than one
year

7

(11,604

)

(21,365

)

PROVISIONS FOR LIABILITIES (21,455 ) (20,173 )
NET ASSETS 487,592 602,109

CAPITAL AND RESERVES
Called up share capital 8 8
Retained earnings 487,584 602,101
SHAREHOLDERS' FUNDS 487,592 602,109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EURO SCREENS LIMITED (REGISTERED NUMBER: 04357323)

BALANCE SHEET - continued
31 MARCH 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:




Mr D Davie - Director Mr A Davie - Director




Mr J Dickinson - Director Mr A Bolland - Director


EURO SCREENS LIMITED (REGISTERED NUMBER: 04357323)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Euro Screens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EURO SCREENS LIMITED (REGISTERED NUMBER: 04357323)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2023 694,429
Additions 36,041
Disposals (10,940 )
At 31 March 2024 719,530
DEPRECIATION
At 1 April 2023 509,093
Charge for year 42,342
Eliminated on disposal (7,280 )
At 31 March 2024 544,155
NET BOOK VALUE
At 31 March 2024 175,375
At 31 March 2023 185,336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 85,940 94,878
Other debtors 216,180 426,180
Prepayments 47,493 21,755
349,613 542,813

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Hire purchase contracts - 41,533
Trade creditors 75,806 46,446
Corporation tax 13,167 37,802
VAT 1,540 10,805
Accruals and deferred income 3,659 1,930
104,172 148,516

EURO SCREENS LIMITED (REGISTERED NUMBER: 04357323)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,000 10,000
Bank loans - 2-5 years 1,604 11,365
11,604 21,365