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COMPANY REGISTRATION NUMBER: 02761357
Eurostan Holdings Limited
Filleted Unaudited Financial Statements
31 March 2024
Eurostan Holdings Limited
Balance Sheet
31 March 2024
2024
2023
Note
£
£
£
Fixed assets
Investments
5
20,000
20,000
Current assets
Debtors
6
40,000
40,000
--------
--------
Net current assets
40,000
40,000
--------
--------
Total assets less current liabilities
60,000
60,000
--------
--------
Capital and reserves
Called up share capital
60,000
60,000
--------
--------
Shareholders funds
60,000
60,000
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Mr Abdul Rashid Karim
Mr Mahomed Iqbal Karim
Director
Director
Company registration number: 02761357
Eurostan Holdings Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Bruce Grove, London, N17 6RA.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments in subsidiary undertakings
Investments in subsidiary undertakings are stated at cost less provision for permanent diminution in value.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year was Nil.
5. Investments
Shares in group undertakings
£
Cost
At 1 April 2023 and 31 March 2024
20,000
--------
Impairment
At 1 April 2023 and 31 March 2024
--------
Carrying amount
At 31 March 2024
20,000
--------
At 31 March 2023
20,000
--------
6. Debtors
2024
2023
£
£
Other debtors
40,000
40,000
--------
--------
7. Related party transactions
The company has taken advantage of the exemption provided in FRS 102 Section 1A from disclosing transactions with members of the same group that are wholly owned.