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