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Company Registration No. 07642674 (England and Wales)
Eurodiesel (Chorley) Limited Unaudited accounts for the year ended 31 May 2024
Eurodiesel (Chorley) Limited Unaudited accounts Contents
Page
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Eurodiesel (Chorley) Limited Company Information for the year ended 31 May 2024
Director
Donald Cadman
Company Number
07642674 (England and Wales)
Registered Office
Unit 10 Duke Street Motors Complex Bolton Street Chorley lancashire PR7 3DY England
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Eurodiesel (Chorley) Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,359 
13,671 
Current assets
Inventories
3,250 
3,250 
Debtors
39,762 
45,497 
Cash at bank and in hand
6,481 
6,081 
49,493 
54,828 
Creditors: amounts falling due within one year
(46,708)
(48,580)
Net current assets
2,785 
6,248 
Total assets less current liabilities
23,144 
19,919 
Creditors: amounts falling due after more than one year
(11,572)
(16,446)
Net assets
11,572 
3,473 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,472 
3,373 
Shareholders' funds
11,572 
3,473 
For the year ending 31 May 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 his 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 31 October 2024 and were signed on its behalf by
Donald Cadman Director Company Registration No. 07642674
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Eurodiesel (Chorley) Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Eurodiesel (Chorley) Limited is a private company, limited by shares, registered in England and Wales, registration number 07642674. The registered office is Unit 10 Duke Street Motors Complex, Bolton Street, Chorley, lancashire, PR7 3DY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
68,908 
At 31 May 2024
68,908 
Amortisation
At 1 June 2023
68,908 
At 31 May 2024
68,908 
Net book value
At 31 May 2024
- 
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Eurodiesel (Chorley) Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
30,815 
10,800 
540 
42,155 
Additions
12,175 
1,300 
- 
13,475 
At 31 May 2024
42,990 
12,100 
540 
55,630 
Depreciation
At 1 June 2023
22,293 
5,879 
312 
28,484 
Charge for the year
5,175 
1,555 
57 
6,787 
At 31 May 2024
27,468 
7,434 
369 
35,271 
Net book value
At 31 May 2024
15,522 
4,666 
171 
20,359 
At 31 May 2023
8,522 
4,921 
228 
13,671 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,537 
4,167 
Accrued income and prepayments
3,760 
3,760 
Other debtors
20,026 
27,131 
29,323 
35,058 
Amounts falling due after more than one year
Other debtors
10,439 
10,439 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,832 
8,428 
Taxes and social security
26,686 
29,700 
Other creditors
8,690 
9,077 
Accruals
500 
1,375 
46,708 
48,580 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,761 
15,635 
Taxes and social security
811 
811 
11,572 
16,446 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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