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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
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
218,238 
218,462 
Current assets
Debtors
3,974,350 
3,689,742 
Cash at bank and in hand
87,295 
50,894 
4,061,645 
3,740,636 
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 
Capital and reserves
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
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Eurofirma Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
148,858 
80,083 
228,941 
Additions
- 
4,202 
4,202 
At 30 November 2023
148,858 
84,285 
233,143 
Depreciation
At 1 December 2022
- 
10,479 
10,479 
Charge for the year
- 
4,426 
4,426 
At 30 November 2023
- 
14,905 
14,905 
Net book value
At 30 November 2023
148,858 
69,380 
218,238 
At 30 November 2022
148,858 
69,604 
218,462 
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Eurofirma Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
3,925,222 
3,649,148 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(26,476)
(2,253)
Taxes and social security
733,983 
582,000 
Accruals
9,470 
8,269 
716,977 
588,016 
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).
- 4 -