Diamond Accountants & General Services Limited
EURO RELIEF
Company number 11345666
Annual Return
For the Year Ended
30 April 2023
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 1 Page 1
Diamond Accountants & General Services Limited
EURO RELIEF
Charity number 1197389
Contents
| Description | Pages |
|---|---|
| Coverpage | 1 |
| Contents | 2 |
| Companyinformation | 3 |
| Accountant's Report | 4 |
| Director’s report | 5 |
| Profit & Loss account | 6 |
| Balance sheet | 7 |
| Detailed Profit & Loss Account | 8 |
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 2 Page 2
Diamond Accountants & General Services Limited
EURO RELIEF
Company number 11345666
Company directors
NASER ATIQ
HENAR OMAR ALI
AMAL IBRAHIM RIZQ DARWISH
HASSAN DIRSHAWY
ABS YOUNIS STITAN
Company’s Information
Company name
EURO RELIEF LTD
Company registered address
162-164 High Street Office 6, Digbeth Court Business Centre, Birmingham, West Midlands, England, B12 0LD
Accountant
Diamond Accountants &general Services Limited
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 3 Page 3
Diamond Accountants & General Services Limited
EURO RELIEF LTD
Company Number 11345666
Accountant’s Report to the Board of Directors on the unaudited accounts
In accordance with the engagement Letter, and in order to assist you to fulfil your duties under the companies ACT 2006 we have compelled the accounts of the company for the year ended 30 April 2023 which comprise the profit and Loss Account,
The notes from the accounting records and information and explanations you have given to us.
The report is made to the Company’s Board of Directors, as a body in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the accounts that we have been engaged to compile report to the company’s Board of Director that we have done so and state those matters that we have agreed that the company and the company’s Board of Directors, As a body, for your work or for this report to state to them in this report and for no other purpose.
To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other we have carried out this engagement in accordance with technical guidance issued by the Association for Accounting Technicians and have compiled of accounts. You have not been instructed to carry out an audit of the financial statement .for the reason, we have not verified the Accuracy or completeness of the accounting records or information and explanation you have given to us and we do not therefore, express an opinion.
Diamond Accountants &general Services Limited
Office 1,465 Coventry Road
Birmingham
B10 0TJ
01/05/2023
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 4 Page 4
Diamond Accountants & General Services Limited
EURO RELIEF LTD
Company Number 11345666
Director’s Report
The directors present their report and accounts for the period 30 April 2023
Principal Activities
The company's principal activity during the year continued to be providing relief.
Directors
NASER ATIQ
HENAR OMAR ALI
AMAL IBRAHIM RIZQ DARWISH
HASSAN DIRSHAWY
ABS YOUNIS STITAN
Small Company Provisions
The report has been prepared in accordance with the provisions in part 15 of companies Act 2006 applicable to companies subject to the small companies’ regime. The report was approved by the above Board Directors on
Mr
Signed on behalf of the organisation
Abs STITAN
01/05/2023
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 5 Page 5
Diamond Accountants & General Services Limited
EURO RELIEF PROFIT AND LOSS ACCOUNT For the year ended 30 April 2023
| Income from donation Government Grant Loan Gross Profit Expenses Project related cost Admin & Implementation cost Total Cost Net Surplus/Deficit |
£ - - 8,182.00 8,182.00 |
2023 £ 8,393.72 - - - 8,393.72 211.72 |
|
|---|---|---|---|
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 6 Page 6
Diamond Accountants & General Services Limited
EURO RELIEF LTD Balance Sheet As at 30 April 2023
| EURO RELIEF LTD Balance Sheet As at 30 April 2023 |
||
|---|---|---|
| Company Number 12267362 Notes Balance B/fwd Non-Current Asset Current Asset Debtors Cash at Bank/In hand Total Current Asset Total Asset Current Liability Creditors 1 Creditors 2 Creditors 3 Creditors 4 Total Creditors Net Asset EQUITY Balance B/Fd Retained Earnings/Deficit Creditors during the Period Total liability & Equity = Clothing balance Reserve 1 Accountant's Fee 2 Projects related funds 3 October wages 4 Movement difference Approved by Abs STITAN 01/05/2023 |
Notes £ 0.00 0.00 211.72 211.72 200.00 0.00 |
2023 £ 224.02 |
| 211.72 | ||
| 200.00 | ||
| 11.72 0.00 211.72 200.00 |
||
| 566.37 | ||
| 11.72 | ||
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 7 Page 7
Diamond Accountants & General Services Limited
EURO RELIEF DETAILED PROFIT AND LOSS ACCOUNT Company Number 11345666 For the year ended 30 April 2023
| Balance f/d Revenue for the year Donations Grants & loan Total Revenue Allowable Expenses Project related cost Total Administration & Implementation cost Staff wages OFFICE Rent Voluteers & Admin cost Website building, training & updating Advetisment & Publicating Digital Market Printing Working Travel & subsistence Refurbishment, Maintenance Hospitality Sundry expenses Donation box Legal & Professional cost Office Furniture Office Equipment Bank & Card Machine cost Phone & Stationery Travel cost Accountant's Fees Totals Total Expenses for the year Balance Brought Forward |
2023 £ 0.00 8,393.72 0.00 |
|---|---|
| 8,393.72 | |
| 7,540.00 0.00 7,540.00 |
|
| 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 497.00 0.00 0.00 0.00 0.00 145.00 0.00 |
|
| 642.00 | |
| 8,182.00 | |
| 211.72 |
Office 1, 465 Coventry Road, Small Heath, Birmingham B10 0TJ, Email: info@diamondaccountants.co.uk, Contact: 0121 77 11 888 8 Page 8