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Registered Number: 07179370
England and Wales

 

 

 

EURO TECK SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Accountants report

You consider that the company is exempt from an audit for the year ended 31 March 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.
MC CURIE TAX ACCOUNTANTS LTD
31 March 2024



....................................................

MC CURIE TAX ACCOUNTANTS LTD

23 Upper Church Lane
Tipton
West Midlands
DY4 9PX
03 December 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 5 20,153    6,655 
20,153    6,655 
Current assets      
Cash at bank and in hand 48,146    37,607 
Creditors: amount falling due within one year (38,955)   (21,354)
Net current assets 9,191    16,253 
 
Total assets less current liabilities 29,344    22,908 
Net assets 29,344    22,908 
 

Capital and reserves
     
Profit and loss account 29,344    22,908 
Members' funds 29,344    22,908 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 December 2024 and were signed by:


-------------------------------
MRS PAVITHRA JAYAKUMAR
Director
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General Information
EURO TECK SOLUTIONS LTD is a private company, limited by guarantee, registered in England and Wales, registration number 07179370, registration address 19 Tulip Close, Birmingham, West Midlands, B23 5GX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 10,000    10,000 
10,000    10,000 

3.

Staff Costs

2024
£
  2023
£
Wages and salaries 16,000    16,000 
16,000    16,000 

4.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
5.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 815    9,498    4,956    15,269 
Additions   20,017    1,253    21,270 
Disposals   (9,498)     (9,498)
At 31 March 2024 815    20,017    6,209    27,041 
Depreciation
At 01 April 2023 453    5,284    2,877    8,614 
Charge for year 55    3,002    500    3,557 
On disposals   (5,283)     (5,283)
At 31 March 2024 508    3,003    3,377    6,888 
Net book values
Closing balance as at 31 March 2024 307    17,014    2,832    20,153 
Opening balance as at 01 April 2023 362    4,214    2,079    6,655 


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