European Background Limited - Period Ending 2022-12-31

European Background Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

European Background Limited

Company Information

Directors

Karen Gunn John Gunn

Company secretary

Karen Gunn

Registered office

Unit 7, Moorside Place Moorside Road Winchester Hampshire SO23 7FX

Accountants

Prescient Accounting Ltd Chartered Accountants Suite 51 2 Lansdowne Crescent Bournemouth BH1 1SA

European Background Limited

(Registration number: 03666882)
Balance Sheet as at 31 December 2022

	2022 £	2021 £
Current assets	969,060	788,142
Creditors: Amounts falling due within one year	(53,139)	(44,453)
Total assets less current liabilities	915,921	743,689
Accruals and deferred income	(2,750)	(2,750)
	913,171	740,939
Capital and reserves	913,171	740,939

1	General information

The company is a private company limited by share capital, incorporated in London.

The address of its registered office is:
Unit 7, Moorside Place
Moorside Road
Winchester
Hampshire
SO23 7FX

These financial statements were authorised for issue by the Board on 6 June 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2021 - 3).

For the financial year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 June 2023 and signed on its behalf by:
 

European Background Limited

(Registration number: 03666882)
Balance Sheet as at 31 December 2022 (continued)

......................................... John Gunn Director