1 March 2023 false Taxfiler 2024.6 06808713business:PrivateLimitedCompanyLtd2023-03-012024-02-29 068087132023-02-28 068087132023-03-012024-02-29 06808713business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 06808713business:FilletedAccounts2023-03-012024-02-29 068087132024-02-29 06808713business:Director12023-03-012024-02-29 06808713business:CompanySecretary12023-03-012024-02-29 06808713business:RegisteredOffice2023-03-012024-02-29 068087132023-02-28 06808713core:WithinOneYear2024-02-29 06808713core:WithinOneYear2023-02-28 06808713core:AfterOneYear2024-02-29 06808713core:AfterOneYear2023-02-28 06808713core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 06808713core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 06808713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 06808713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 06808713core:PreviouslyStatedAmount2024-02-29 06808713core:PreviouslyStatedAmount2023-02-28 06808713business:SmallEntities2023-03-012024-02-29 06808713countries:EnglandWales2023-03-012024-02-29 06808713business:OrdinaryShareClass12023-03-012024-02-29 06808713business:OrdinaryShareClass12022-03-012023-02-28 068087132022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06808713 (England and Wales)
Eurostyle Service Ltd Unaudited accounts for the year ended 29 February 2024
Eurostyle Service Ltd Unaudited accounts Contents
Page
- 2 -
Eurostyle Service Ltd Company Information for the year ended 29 February 2024
Director
Keith Robert RIDGWAY
Secretary
Omega Agents Limited
Company Number
06808713 (England and Wales)
Registered Office
1 Hoover Close St. Leonards-on-Sea East Sussex TN37 7TA England
- 3 -
Eurostyle Service Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
109,340 
- 
Debtors
283,563 
289,678 
Cash at bank and in hand
117,764 
185,858 
510,667 
475,536 
Creditors: amounts falling due within one year
- 
(502)
Net current assets
510,667 
475,034 
Total assets less current liabilities
510,667 
475,034 
Creditors: amounts falling due after more than one year
(516,615)
(480,609)
Net liabilities
(5,948)
(5,575)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(6,948)
(6,575)
Shareholders' funds
(5,948)
(5,575)
For the year ending 29 February 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 13 November 2024 and were signed on its behalf by
Keith Robert RIDGWAY Director Company Registration No. 06808713
- 4 -
Eurostyle Service Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Eurostyle Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 06808713. The registered office is 1 Hoover Close, St. Leonards-on-Sea, East Sussex, TN37 7TA, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
283,563 
289,678 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
502 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
45,942 
- 
Other creditors
470,673 
480,609 
516,615 
480,609 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -