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Eurobox (Manchester) Ltd
Registered Number:07939908
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Eurobox (Manchester) Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
07939908
As at 30 April 2024
Eurobox (Manchester) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
89,394
36,338
3
89,394
36,338
Current assets
Inventories
42,000
41,000
4
Trade and other receivables
82,665
82,527
5
356,747
Cash and cash equivalents
402,974
526,501
481,412
Trade and other payables: amounts falling due within one
year
(129,956)
(128,534)
6
351,456
397,967
Net current assets
Total assets less current liabilities
487,361
387,794
Trade and other payables: amounts falling due after more
than one year
(6,504)
-
7
487,361
Net assets
381,290
Capital and reserves
Called up share capital
2
2
Retained earnings
487,359
381,288
487,361
381,290
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
P J S Monk Director
These financial statements were approved and authorised for issue by the Board on 03 December 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Eurobox (Manchester) Ltd
Notes to the Financial Statements
Statutory Information
Eurobox (Manchester) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07939908.
Registered address:
Units 8-10
Midland Street
Ardwick
Manchester
M12 6LB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in is being amortised evenly over its estimated useful life of 10 years.
Property, plant and equipment
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
20% per annum on cost
33% per annum on cost
Computer equipment
25% per annum on cost
Motor vehicles
20% per annum on cost
Fixtures and fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
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5
For the year ended 30 April 2024
Eurobox (Manchester) Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 May 2023
10,000
At 30 April 2024
10,000
Amortisation
At 01 May 2023
10,000
At 30 April 2024
10,000
Net book value
At 30 April 2024
-
At 30 April 2023
-
3. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
£
Cost or
valuation
At 01 May 2023
122,735
958
412
102,615
18,750
140,202
1,196
-
139,006
-
Additions
-
-
(136,527)
-
Disposals
(136,527)
At 30 April 2024
105,094
412
2,154
126,410
18,750
Provision for depreciation and impairment
At 01 May 2023
86,397
874
167
72,232
13,124
Charge for year
22,851
441
82
17,641
4,687
(72,232)
-
-
(72,232)
-
On disposal
At 30 April 2024
37,016
1,315
249
17,641
17,811
At 30 April 2024
Net book value
939
87,453
163
839
89,394
At 30 April 2023
5,626
30,383
245
84
36,338
4. Inventories
2023
2024
£
£
Stocks
41,000
42,000
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6
For the year ended 30 April 2024
Eurobox (Manchester) Ltd
Notes to the Financial Statements Continued
5. Trade and other receivables
2023
2024
£
£
Trade debtors
54,517
59,621
Other debtors
28,010
23,044
82,665
82,527
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
60,020
58,476
Taxation and social security
64,950
59,810
Other creditors
3,564
11,670
128,534
129,956
7. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
6,504
8. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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