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Company Registration No. 10387326 (England and Wales)
E U BUILDING ALLIANCE LIMITED Unaudited accounts for the year ended 31 March 2024
E U BUILDING ALLIANCE LIMITED Unaudited accounts Contents
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E U BUILDING ALLIANCE LIMITED Company Information for the year ended 31 March 2024
Directors
Vasyl DOROZH Vladimir GUCIOC
Company Number
10387326 (England and Wales)
Registered Office
9 FERNLEA ROAD MITCHAM CR4 2HF ENGLAND
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E U BUILDING ALLIANCE LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,107 
40,576 
Current assets
Inventories
18,658 
- 
Debtors
6,841 
26,356 
Cash at bank and in hand
123,083 
318,048 
148,582 
344,404 
Creditors: amounts falling due within one year
(21,188)
(46,386)
Net current assets
127,394 
298,018 
Net assets
167,501 
338,594 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
167,401 
338,494 
Shareholders' funds
167,501 
338,594 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by
Vasyl DOROZH Director Company Registration No. 10387326
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E U BUILDING ALLIANCE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
E U BUILDING ALLIANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10387326. The registered office is 9 FERNLEA ROAD, MITCHAM, CR4 2HF, 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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,291 
63,119 
64,410 
Additions
- 
16,750 
16,750 
At 31 March 2024
1,291 
79,869 
81,160 
Depreciation
At 1 April 2023
646 
23,188 
23,834 
Charge for the year
323 
16,896 
17,219 
At 31 March 2024
969 
40,084 
41,053 
Net book value
At 31 March 2024
322 
39,785 
40,107 
At 31 March 2023
645 
39,931 
40,576 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,162 
Trade debtors
6,841 
23,194 
6,841 
26,356 
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E U BUILDING ALLIANCE LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
621 
- 
VAT
1,628 
- 
Trade creditors
8,852 
1,848 
Taxes and social security
- 
34,766 
Loans from directors
10,087 
9,772 
21,188 
46,386 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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