Company Registration No. 4912590 (England and Wales)
Eurocare Plant Ltd
Unaudited accounts
for the year ended 30 September 2021
Eurocare Plant Ltd
Statement of financial position
as at
30 September 2021
Intangible assets
4,000
6,000
Tangible assets
1,421
2,530
Cash at bank and in hand
20,285
10,171
Creditors: amounts falling due within one year
(17,748)
(7,095)
Net current assets
2,537
6,909
Called up share capital
100
100
Profit and loss account
7,858
15,339
Shareholders' funds
7,958
15,439
For the year ending 30 September 2021 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 director acknowledges his 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 and authorised for issue on 23 December 2021 and were signed on its behalf by
G Wilford
Director
Company Registration No. 4912590
Eurocare Plant Ltd
Notes to the Accounts
for the year ended 30 September 2021
Eurocare Plant Ltd is a private company, limited by shares, registered in England and Wales, registration number 4912590. The registered office is 8 The Sidings,, Merrylees Road, Desford, Leicester, LE9 9FE.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
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Intangible fixed assets
Goodwill
At 30 September 2021
40,000
Charge for the year
2,000
At 30 September 2021
36,000
At 30 September 2021
4,000
At 30 September 2020
6,000
Eurocare Plant Ltd
Notes to the Accounts
for the year ended 30 September 2021
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2020
8,884
46,918
39,782
95,584
At 30 September 2021
8,884
46,918
39,782
95,584
At 1 October 2020
6,578
46,694
39,782
93,054
Charge for the year
885
224
-
1,109
At 30 September 2021
7,463
46,918
39,782
94,163
At 30 September 2021
1,421
-
-
1,421
At 30 September 2020
2,306
224
-
2,530
6
Debtors: amounts falling due within one year
2021
2020
7
Creditors: amounts falling due within one year
2021
2020
Loans from directors
12,338
6,582
8
Share capital
2021
2020
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2020: 0).