Registered number: 4106988 | ||||||||
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FOR THE YEAR ENDED 30 NOVEMBER 2021 | ||||||||
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Prepared By: | ||||||||
Stroud Accountancy and Taxation Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
Edgehill | ||||||||
The Broadway | ||||||||
Oakridge Lynch, Stroud | ||||||||
Gloucestershire | ||||||||
GL6 7NY |
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Euro Surfacing (Western) Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 4106988 | ||||||||
ACCOUNTANTS | ||||||||
Stroud Accountancy and Taxation Services Ltd | ||||||||
Chartered Certified Accountants | ||||||||
Edgehill | ||||||||
The Broadway | ||||||||
Oakridge Lynch, Stroud | ||||||||
Gloucestershire | ||||||||
GL6 7NY |
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Euro Surfacing (Western) Ltd | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
- | ||||||||
Called Up Share Capital | 5 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - | |||||||
Accountants' Report | - |
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Euro Surfacing (Western) Ltd | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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69,358 | 83,537 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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33,625 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 31,712 | 34,121 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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Euro Surfacing (Western) Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 NOVEMBER 2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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Commercial Vehicles | reducing balance 25% | |||||||
Equipment | reducing balance 33% |
2. TANGIBLE FIXED ASSETS | ||||
Plant and | ||||
Machinery Etc. | Total | |||
£ | £ | |||
Cost | ||||
At 1 December 2020 | 6,759 | 6,759 | ||
Disposals | (4,200) | (4,200) | ||
At 30 November 2021 | 2,559 | 2,559 | ||
Depreciation | ||||
At 1 December 2020 | 6,258 | 6,258 | ||
Disposals | (4,200) | (4,200) | ||
For the year | 469 | 469 | ||
At 30 November 2021 | 2,527 | 2,527 | ||
Net Book Amounts | ||||
At 30 November 2021 | 32 | 32 | ||
At 30 November 2020 | 501 | 501 | ||
3. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | 10,304 | 33,817 | ||||||
VAT | 14 | - | ||||||
Other debtors |
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Euro Surfacing (Western) Ltd | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
Trade creditors | 32,425 | 37,995 | ||||||
Taxation and social security | - | 6,590 | ||||||
Other creditors | 5,248 | 5,327 | ||||||
37,673 | 49,912 | |||||||
5. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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1 | ||||
6. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
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2 | 2 | ||||||
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2 | 2 | ||||||
5 | 5 | |||||||
7. CONTROLLING PARTY | ||||||||
The company is controlled by the director, J A Smith, by virtue of his interest in the ordinary voting share capital of the company. | ||||||||