Company Registration No. 05536846 (England and Wales)
Eurofirma Ltd
Unaudited accounts
for the year ended 30 November 2023
Eurofirma Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
218,238
218,462
Debtors
3,974,350
3,689,742
Cash at bank and in hand
87,295
50,894
Creditors: amounts falling due within one year
(716,977)
(588,016)
Net current assets
3,344,668
3,152,620
Total assets less current liabilities
3,562,906
3,371,082
Creditors: amounts falling due after more than one year
38,207
(29,812)
Net assets
3,601,113
3,341,270
Called up share capital
2
2
Profit and loss account
3,601,111
3,341,268
Shareholders' funds
3,601,113
3,341,270
For the year ending 30 November 2023 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 30 November 2024 and were signed on its behalf by
Agne Jurgelioniene
Director
Company Registration No. 05536846
Eurofirma Ltd
Notes to the Accounts
for the year ended 30 November 2023
Eurofirma Ltd is a private company, limited by shares, registered in England and Wales, registration number 05536846. The registered office is Eurofirma Ltd, 59 Devons Road, London, London, E3 3DW, 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.
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.
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
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 December 2022
148,858
80,083
228,941
At 30 November 2023
148,858
84,285
233,143
At 1 December 2022
-
10,479
10,479
Charge for the year
-
4,426
4,426
At 30 November 2023
-
14,905
14,905
At 30 November 2023
148,858
69,380
218,238
At 30 November 2022
148,858
69,604
218,462
Eurofirma Ltd
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
49,128
40,594
Amounts falling due after more than one year
Accrued income and prepayments
921,831
852,167
Other debtors
3,003,391
2,796,981
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
733,983
582,000
7
Creditors: amounts falling due after more than one year
2023
2022
Trade creditors
(38,207)
29,812
8
Average number of employees
During the year the average number of employees was 7 (2022: 6).