EUROSTAR BUILD LIMITED xbrl

EUROSTAR BUILD LIMITED xbrl

EUROSTAR BUILD LIMITED - Company Information

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2019-09-01 2020-08-31 2020-08-31 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 09800706 2020-08-31 09800706 2019-08-31 09800706 2018-08-31 09800706 2019-09-01 2020-08-31 09800706 2018-09-01 2019-08-31 09800706 uk-cd-pres:AllEntityOfficers 2019-09-01 2020-08-31 09800706 uk-cd-pres:AllEntityOfficers 2018-09-01 2019-08-31 09800706 uk-cd-pres:CompanySecretary1 2019-09-01 2020-08-31 09800706 uk-cd-pres:CompanySecretaryDirector1 2019-09-01 2020-08-31 09800706 uk-cd-pres:CompanySecretaryDirector1 2020-08-31 09800706 uk-cd-pres:Director1 2019-09-01 2020-08-31 09800706 uk-cd-pres:Director1 2020-08-31 09800706 uk-cd-pres:AllOrdinaryShares 2020-08-31 09800706 uk-cd-pres:AllPreferenceShares 2020-08-31 09800706 uk-cd-pres:AllOrdinaryShares 2019-08-31 09800706 uk-cd-pres:AllPreferenceShares 2019-08-31 09800706 uk-cd-pres:AllOrdinaryShares 2019-09-01 2020-08-31 09800706 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EUROSTAR BUILD LIMITED
 
 
Company Registration Number
09800706
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2019
 
End date 31/08/2020
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
EUROSTAR BUILD LIMITED
 
Contents of the Financial Statements
for the Period Ended 31 August 2020
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
EUROSTAR BUILD LIMITED
 
Company Information
for the Period Ended 31 August 2020
 
Directors Adrian Oprea
 
 
Registered office 101 Church Road
Harold Wood
Essex
RM3 0SH
 
Company Registration Number 09800706
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
EUROSTAR BUILD LIMITED
Directors Report
for the Period Ended 31 August 2020
The directors present their report with the financial statements of the company for the
period ended 31 August 2020
Principal activities
The principal activity of the company in the period under review was
building services
Directors
The director(s) shown below have held office during the whole of the period
Adrian Oprea
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2021-05-26
and signed on behalf of the board by
Name Adrian Oprea
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
EUROSTAR BUILD LIMITED
 
Profit and Loss Account
for the Period Ended 31 August 2020
2020 2019
Notes £ £
 
Turnover 2 83,910 67,047
Cost of sales 55,188 51,581
______ ______
Gross Profit/(Loss) 28,722 15,466
 
Administrative expenses 2,438 2,244
______ ______
Operating costs 2,438 2,244
 
______ ______
Operating Profit/(Loss) 26,284 13,222
______ ______
Profit/(Loss) on ordinary activities before taxation 26,284 13,222
 
Tax on profit on ordinary activities 3 4,994 2,512
________ _____
Profit/(Loss) for the financial period after taxation 21,290 10,710
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
EUROSTAR BUILD LIMITED
Balance Sheet
for the Period Ended 31 August 2020
Company registration number 09800706
2020 2019
Notes £ £
Current assets
Cash at bank and in hand 24,033 262
_______ _______
Total current assets/(liabilities) 24,033 262
Creditors
Creditors - amounts falling
due within one year 6 4,993 2,512
_______ _______
Net current assets 19,040 (2,250)
_______ _______
Total assets less current liabilities 18,368 (2,922)
_______ _______
Net assets/(liabilities) 18,368 (2,922)
Capital and reserves
Called up share capital 7 1 1
Profit and loss account 8 18,367 (2,923)
_____ _____
Total shareholders funds 18,368 (2,922)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
EUROSTAR BUILD LIMITED
 
Balance Sheet
for the Period Ended 31 August 2020
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 August 2020 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2021-05-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Adrian Oprea
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 7
EUROSTAR BUILD LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
EUROSTAR BUILD LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
2. Turnover 2020 2019
£ £
United Kingdom 83,910 67,047
_____ _____
Total 83,910 67,047
3. Taxation
The tax charge on the profit on ordinary activities 2020 2019
for the period was as follows £ £
UK Corporation Tax net of reliefs 4,994 2,512
_______ ____
Tax on profit on ordinary activities 4,994 2,512
4. Dividends 2020 2019
£ £
Dividend on ordinary shares paid in period 0 14,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
EUROSTAR BUILD LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
5. Tangible fixed assets
Tools & Total
equipment
Cost £ £
At 1 September 2019 2,478 2,478
Additions 1,155 1,155
____ ____
At 31 August 2020 3,633 3,633
Depreciation
At 1 September 2019 2,478 672 3,150
Charge for year 1,155 1,155
____ ___ ____
At 31 August 2020 3,633 672 4,305
Net book value
At 31 August 2020 0 (672) (672)
At 31 August 2019 0 (672) (672)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
EUROSTAR BUILD LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
6. Creditors amounts falling due within one year 2020 2019
Bank loans and overdrafts
Corporation tax 4,993 2,512
____ ____
Total 4,993 2,512
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
EUROSTAR BUILD LIMITED
Notes to the Financial Statements
for the Period Ended 31 August 2020
7. Share capital 2020 2019
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2019 (2,923)
Profit/(Loss) for year 21,290
Dividends paid 0
_____
Retained Profit/(Loss) at 31 August 2020 18,367
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12