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COMPANY REGISTRATION NUMBER: 1366243
Euroville General Trading Limited
Filleted Unaudited Financial Statements
30 June 2024
Euroville General Trading Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
4,913
5,625
-------
-------
Current assets
65,728
65,128
Creditors: amounts falling due within one year
26,034
31,796
--------
--------
Net current assets
39,694
33,332
--------
--------
Total assets less current liabilities
44,607
38,957
Provisions for liabilities
887
904
Accruals and deferred income
1,500
1,500
--------
--------
42,220
36,553
--------
--------
Capital and reserves
42,220
36,553
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Sutharsanan
( 5,858)
5,821
( 37)
-------
----
-------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M Sutharsanan
( 945)
( 4,913)
( 5,858)
----
-------
----
-------
The premises where the company's trading activities are carried on is personally owned by the directors Mr M and Mrs M Sutharsanan. Rent for the use of these premises was charged at £20,800 for the year ended 30 June 2024 by Mr and Mrs Sutharsanan and they believe this amount represents the market rate around this area.
For the year ending 30th June 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2025 , and are signed on behalf of the board by:
Mr M Sutharsanan
Director
Company registration number: 1366243
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 66 Kimmeridge Road, Mottingham, London, SE9 4EB.