Company Registration No. 10903778 (England and Wales)
Euh Leather Company Ltd
Unaudited accounts
for the year ended 31 August 2024
Euh Leather Company Ltd
Unaudited accounts
Contents
Euh Leather Company Ltd
Company Information
for the year ended 31 August 2024
Directors
Daiva Echiejile
Ushiaki Henry Echiejile
Company Number
10903778 (England and Wales)
Registered Office
37 Wodehouse Road
Leicester
Leicestershire
LE3 1PX
England
Euh Leather Company Ltd
Statement of financial position
as at 31 August 2024
Called up share capital not paid
100
100
Cash at bank and in hand
91
156
Creditors: amounts falling due within one year
(21,311)
(19,858)
Net current liabilities
(16,413)
(14,136)
Total assets less current liabilities
(15,647)
(13,133)
Creditors: amounts falling due after more than one year
(2,421)
(3,502)
Net liabilities
(18,068)
(16,635)
Called up share capital
100
100
Profit and loss account
(18,168)
(16,735)
Shareholders' funds
(18,068)
(16,635)
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
Ushiaki Henry Echiejile
Director
Company Registration No. 10903778
Euh Leather Company Ltd
Notes to the Accounts
for the year ended 31 August 2024
Euh Leather Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 10903778. The registered office is 37 Wodehouse Road, Leicester, Leicestershire, LE3 1PX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line method
Fixtures & fittings
10% Straight line method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2023
6,955
1,330
8,285
At 31 August 2024
6,955
1,330
8,285
At 1 September 2023
6,850
532
7,382
Charge for the year
104
133
237
At 31 August 2024
6,954
665
7,619
At 31 August 2024
1
665
666
At 31 August 2023
105
798
903
Amounts falling due within one year
Euh Leather Company Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
580
-
Loans from directors
20,431
18,811
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).