Registered Number:07939908 |
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
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
Eurobox (Manchester) Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
89,394
36,338
3
89,394
36,338
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
2
2
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. |
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 |
1 of 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. |
Units 8-10
Midland Street
Ardwick
Manchester
M12 6LB
The presentation currency is £ sterling. |
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
Computer equipment
Motor vehicles
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.
2 of 4
For the year ended 30 April 2024
Eurobox (Manchester) Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
-
-
3. Property, plant and equipment |
Motor vehicles
122,735
958
412
102,615
18,750
140,202
1,196
-
139,006
-
-
-
(136,527)
-
(136,527)
105,094
412
2,154
126,410
18,750
Provision for depreciation and impairment |
86,397
874
167
72,232
13,124
Charge for year
22,851
441
82
17,641
4,687
(72,232)
-
-
(72,232)
-
37,016
1,315
249
17,641
17,811
939
87,453
163
839
89,394
5,626
30,383
245
84
36,338
2023
2024
41,000
42,000
3 of 4
For the year ended 30 April 2024
Eurobox (Manchester) Ltd
Notes to the Financial Statements Continued
5. Trade and other receivables |
2023
2024
54,517
59,621
28,010
23,044
82,665
82,527
6. Trade and other payables: amounts falling due within one year |
2023
2024
60,020
58,476
Taxation and social security |
64,950
59,810
3,564
11,670
128,534
129,956
7. Trade and other payables: amounts falling due after more than one year |
2023
2024
-
6,504
8. Average number of persons employed |
During the year the average number of employees was 5 (2023 : 5)
4 of 4