EuroICT Limited
EuroICT Limited
Registered number: 06165426
Unaudited Financial Statements
For The Year Ended
31 March 2022
TaxAssist Accountants - Ashby
2 Derby Road
Ashby De La Zouch
LE65 2HE
EuroICT Limited
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
06165426
2022 | 2021 | ||
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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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Creditors: Amounts Falling After More Than One Year |
( |
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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 (2021: 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
The business took a Bounce Back Loan due to the uncertainty of the economic climate. A total of £44,373 is repayable and is shown under the classification of liabilities.
Director's Loan
The Director, Mr Nitesh Patel provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st March 2022 was £35,693 (2021 £8,908). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
4.
General Information
EuroICT Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
06165426
. The registered office is 2 Derby Road, Ashby De La Zouch, LE65 2HE.
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EuroICT Limited
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
Director
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