EuroICT Limited
EuroICT Limited
Registered number: 06165426
Unaudited Financial Statements
For The Year Ended
31 March 2021
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
EuroICT Limited
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
06165426
2021 | 2020 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Accruals and deferred income |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Nitesh Patel |
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The above loan is unsecured, interest free and repayable on demand.
3.
Additional Disclosures
Bounce Back Loan
During the year, the business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £43,126 is repayable and is shown under the classification of liabilities.
COVID-19
Much like many business entities, management have seen a fall in income due to the COVID-19 pandemic. This has negatively affected the income and profit of the busiess for the 2020 year end. However, management has determined that there is no material uncertainty that casts doubt on the entity’s ability to continue as a going concern. It expects that COVID 19 might have some impact, though not significant, for example, in relation to expected future performance, or the effects on some future asset valuations.
4.
General Information
EuroICT Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
06165426
. The registered office is 2b Derby Road, Ashby-De-La-Zouch, Leicestershire, LE65 2HE.
EuroICT Limited
Balance Sheet (continued)
As at
31 March 2021
Director's responsibilities
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Director
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