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REGISTERED NUMBER: 06540856 (England and Wales)











Financial Statements

for the Year Ended 31 March 2024

for

EUROTECH FIRE PROTECTION LIMITED

EUROTECH FIRE PROTECTION LIMITED (REGISTERED NUMBER: 06540856)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EUROTECH FIRE PROTECTION LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: J Morris





SECRETARY:





REGISTERED OFFICE: Brook House
Mint Street
Godalming
Surrey
GU7 1HE





REGISTERED NUMBER: 06540856 (England and Wales)






EUROTECH FIRE PROTECTION LIMITED (REGISTERED NUMBER: 06540856)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 647 890
647 890

CURRENT ASSETS
Debtors 6 840,004 862,880
Cash at bank 16 801
840,020 863,681
CREDITORS
Amounts falling due within one year 7 4,100 2,483
NET CURRENT ASSETS 835,920 861,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

836,567

862,088

CREDITORS
Amounts falling due after more than one
year

8

816,462

839,400
NET ASSETS 20,105 22,688

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 20,005 22,588
SHAREHOLDERS' FUNDS 20,105 22,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EUROTECH FIRE PROTECTION LIMITED (REGISTERED NUMBER: 06540856)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the director and authorised for issue on 2 January 2025 and were signed by:





J Morris - Director


EUROTECH FIRE PROTECTION LIMITED (REGISTERED NUMBER: 06540856)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Eurotech Fire Protection Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at rates of exchange ruling at the end of the financial year. Transactions denominated in foreign currencies are recorded in sterling at the exchange rates ruling at the date of the transaction. All foreign exchange differences are taken to the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

EUROTECH FIRE PROTECTION LIMITED (REGISTERED NUMBER: 06540856)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 31 March 2024 10,032
AMORTISATION
At 1 April 2023
and 31 March 2024 10,032
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 18,377 20,082 38,459
DEPRECIATION
At 1 April 2023 17,710 19,859 37,569
Charge for year 167 76 243
At 31 March 2024 17,877 19,935 37,812
NET BOOK VALUE
At 31 March 2024 500 147 647
At 31 March 2023 667 223 890

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 47,028
Other debtors 840,004 815,852
840,004 862,880

EUROTECH FIRE PROTECTION LIMITED (REGISTERED NUMBER: 06540856)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 2,020 253
Other creditors 2,080 2,230
4,100 2,483

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 816,462 839,400