EUD INTERNATIONAL FOUNDATION C.I.C.
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
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
EUD INTERNATIONAL FOUNDATION C.I.C.
Balance sheet statements
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
and signed on behalf of the board by:
Name:
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 | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
EUD INTERNATIONAL FOUNDATION C.I.C.
Company Number: 07464004 (England and Wales)
Year Ending: 31 December 2021
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.
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.
The remuneration of the administrator to carry out his work assignment for the whole year 2021 was equal to: £. 49,751.23.
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