Euroview Estates Ltd - Accounts to registrar (filleted) - small 23.2.5

EUROVIEW ESTATES LTD - Company Information

IRIS Accounts Production v24.1.4.33 04286414 director 1.10.22 30.9.23 30.9.23 0 0 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh042864142022-09-30042864142023-09-30042864142022-10-012023-09-30042864142021-09-30042864142021-10-012022-09-30042864142022-09-3004286414ns15:EnglandWales2022-10-012023-09-3004286414ns14:PoundSterling2022-10-012023-09-3004286414ns10:Director12022-10-012023-09-3004286414ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3004286414ns10:SmallEntities2022-10-012023-09-3004286414ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3004286414ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3004286414ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3004286414ns10:FullAccounts2022-10-012023-09-3004286414ns10:OrdinaryShareClass12022-10-012023-09-3004286414ns10:RegisteredOffice2022-10-012023-09-3004286414ns5:CurrentFinancialInstruments2023-09-3004286414ns5:CurrentFinancialInstruments2022-09-3004286414ns5:Non-currentFinancialInstruments2023-09-3004286414ns5:Non-currentFinancialInstruments2022-09-3004286414ns5:ShareCapital2023-09-3004286414ns5:ShareCapital2022-09-3004286414ns5:RetainedEarningsAccumulatedLosses2023-09-3004286414ns5:RetainedEarningsAccumulatedLosses2022-09-3004286414ns5:FurnitureFittings2022-09-3004286414ns5:FurnitureFittings2022-10-012023-09-3004286414ns5:FurnitureFittings2023-09-3004286414ns5:FurnitureFittings2022-09-3004286414ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-09-3004286414ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-09-3004286414ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-09-3004286414ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-09-3004286414ns5:Secured2023-09-3004286414ns5:Secured2022-09-3004286414ns10:OrdinaryShareClass12023-09-3004286414ns5:RetainedEarningsAccumulatedLosses2022-09-3004286414ns5:RetainedEarningsAccumulatedLosses2022-10-012023-09-30

REGISTERED NUMBER: 04286414 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

EUROVIEW ESTATES LTD

Page

Company Information

Statement of Financial Position

Notes to the Financial Statements

DIRECTOR:

J Dreyfuss

REGISTERED OFFICE:

99 Clapton Common

London

E5 9AB

REGISTERED NUMBER:

04286414 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

South Tottenham

London

N15 6BL

FIXED ASSETS

Tangible assets

862

1,014

Investment property

276,469

277,331

277,483

CURRENT ASSETS

Debtors

355,061

356,364

Cash at bank

9,153

5,576

364,214

361,940

CREDITORS

Amounts falling due within one year

(2,296

)

(2,549

)

NET CURRENT ASSETS

361,918

359,391

TOTAL ASSETS LESS CURRENT
LIABILITIES

639,249

636,874

CREDITORS

Amounts falling due after more than one
year

(274,997

)

(275,926

)

NET ASSETS

364,252

360,948

CAPITAL AND RESERVES

Called up share capital

Retained earnings

364,250

360,946

SHAREHOLDERS' FUNDS

364,252

360,948

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved and authorized for issue by the director and authorised for issue on 10 June 2024 and were signed by:

J Dreyfuss - Director

1.	STATUTORY INFORMATION

Euroview Estates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net rent received, excluding value added tax.

Investment properties

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

COST

At 1 October 2022

and 30 September 2023

13,857

DEPRECIATION

At 1 October 2022

12,843

Charge for year

152

At 30 September 2023

12,995

NET BOOK VALUE

At 30 September 2023

862

At 30 September 2022

1,014

6.	INVESTMENT PROPERTY

Total

FAIR VALUE

At 1 October 2022

and 30 September 2023

276,469

NET BOOK VALUE

At 30 September 2023

276,469

At 30 September 2022

276,469

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.23

30.9.22

Trade debtors

1,322

2,625

Other debtors

353,739

355,061

356,364

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.23

30.9.22

Other creditors

2,296

2,549

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

30.9.23

30.9.22

Bank loans

274,997

275,926

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

274,997

275,926

10.	SECURED DEBTS

The following secured debts are included within creditors:

30.9.23

30.9.22

Bank loans

274,997

275,926

The bank loans are secured by a first charge over the company's investment properties and bear interest at variable rates.

11.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.23

30.9.22

value:

Ordinary

£1

12.

RESERVES

Retained

earnings

At 1 October 2022

360,946

Profit for the year

3,304

At 30 September 2023

364,250

13.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs R Dreyfuss.