EUD INTERNATIONAL FOUNDATION C.I.C.


EUD INTERNATIONAL FOUNDATION C.I.C.

Company Registration Number:
07464004 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 1 January 2021

End date: 31 December 2021

EUD INTERNATIONAL FOUNDATION C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EUD INTERNATIONAL FOUNDATION C.I.C.

Balance sheet

As at 31 December 2021

Notes 2021 2020


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 87,955 87,955
Total fixed assets: 87,955 87,955
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,394 19,095
Investments:   0 0
Total current assets: 1,394 19,095
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 44,645 ) ( 35,334 )
Net current assets (liabilities): (43,251) (16,239)
Total assets less current liabilities: 44,704 71,716
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 44,704 71,716
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 43,704 70,716
Total Shareholders' funds: 44,704 71,716

The notes form part of these financial statements

EUD INTERNATIONAL FOUNDATION C.I.C.

Balance sheet statements

For the year ending 31 December 2021 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 October 2022
and signed on behalf of the board by:

Name: Pasqualina Cozzolino
Status: Director

The notes form part of these financial statements

EUD INTERNATIONAL FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Compliance with accounting standards:The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were nomaterial departures from that standard.Accounting policiesThe principal accounting policies adopted in the preparation of the financial statements are set out below and have remainedunchanged from the previous year, and also have been consistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.Presentation currencyThe accounts are presented in £ sterling.

EUD INTERNATIONAL FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 1 1

EUD INTERNATIONAL FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Fixed assets investments note

Investments Subsidiaryundertakings:Valuation at 1 January 2021 - 87,955Valuation at 31 December -2021 - 87,955The Investment in the subsidiaries are as follows DEKKER INTERNATIONAL (escrow) - 23,306.56 MABAK GMBH - 51% - £19,853.81TEAM 2000 UK LTD - 100% £33,247.59Clessydra GMBH - 51% £6,435.09Ethics GMBH - 51% 4,553.39 Gateway 1RU 000 - 51% 558.30 Total Fixed Asset Investment £87,954.74

EUD INTERNATIONAL FOUNDATION C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Creditors: amounts falling due within one year note

2021 2020
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 44,645 35,334
Total 44,645 35,334

COMMUNITY INTEREST ANNUAL REPORT

EUD INTERNATIONAL FOUNDATION C.I.C.

Company Number: 07464004 (England and Wales)

Year Ending: 31 December 2021

Company activities and impact

The main activity of the company is to improve corporate wealth and increase employment within small and medium-sized enterprises at local, national, and international level:Activities:This difficult year which was characterized by the circulation of the COVID 19 virus, we have improved and expanded our organization with a structure made up of various psychologists and social workers and trainer who through training courses, updated courses, events, personalized meetings, and conferences helped people and entrepreneurs overcome anxieties, concerns with the aim of improving professional performance for the benefit of the whole community.Impact:The goal was achieved as a professional quality of company managers, as no person registered in our community fell into depression and therefore the whole community benefited from psychological support in various sectors, keeping the social and productive level high.

Consultation with stakeholders

The company's stakeholders are the people, families and small and medium-sized enterprises involved in the export market. Consultation with interested parties was set up to provide them with better services and psychological support during their present and future activities so that they overcome all the difficulties caused by the pandemic of the COVID 19 virus.In addition, with local health institutions, we are building a model of social and health care for all those families and for all economically and financially weak companies, so that the whole community can be assisted and supported and overcome this difficult period of economic and pandemic crisis.

Directors' remuneration

The remuneration of the administrator to carry out his work assignment for the whole year 2021 was equal to: £. 49,751.23.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
21 October 2022

And signed on behalf of the board by:
Name: PASQUALINA COZZOLINO
Status: Director