Company Registration No. 04376063 (England and Wales)
Eurobeam Services Ltd
Unaudited accounts
for the year ended 30 April 2022
Eurobeam Services Ltd
Unaudited accounts
Contents
Eurobeam Services Ltd
Company Information
for the year ended 30 April 2022
Company Number
04376063 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Hertfordshire
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
Herts.
EN8 7AN
Eurobeam Services Ltd
Statement of financial position
as at 30 April 2022
Tangible assets
7,544,206
7,544,206
Cash at bank and in hand
6,503
5,253
Creditors: amounts falling due within one year
(4,434,247)
(5,202,574)
Net current liabilities
(4,100,357)
(4,869,934)
Total assets less current liabilities
3,443,849
2,674,272
Creditors: amounts falling due after more than one year
(3,434,578)
(2,480,670)
Called up share capital
100
100
Profit and loss account
9,171
193,502
Shareholders' funds
9,271
193,602
For the year ending 30 April 2022 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 26 January 2023 and were signed on its behalf by
Boruch Roth
Director
Company Registration No. 04376063
Eurobeam Services Ltd
Notes to the Accounts
for the year ended 30 April 2022
Eurobeam Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 04376063. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Computer equipment
10% straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2021
7,544,205
3,313
7,547,518
At 30 April 2022
7,544,205
3,313
7,547,518
At 1 May 2021
-
3,312
3,312
At 30 April 2022
-
3,312
3,312
At 30 April 2022
7,544,205
1
7,544,206
At 30 April 2021
7,544,205
1
7,544,206
Eurobeam Services Ltd
Notes to the Accounts
for the year ended 30 April 2022
Amounts falling due within one year
Other debtors
327,387
327,387
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
13,800
Other creditors
3,970,902
4,741,350
Loans from directors
462,115
446,494
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
3,434,578
2,480,670
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
