Company Registration No. 09524003 (England and Wales)
E W S Consulting Limited
Unaudited accounts
for the year ended 31 March 2022
E W S Consulting Limited
Unaudited accounts
Contents
E W S Consulting Limited
Company Information
for the year ended 31 March 2022
Director
Mr Edward William Sampson Robinson
Company Number
09524003 (England and Wales)
Registered Office
15A GEORGE STREET
RICHMOND
SURREY
TW9 1JY
UNITED KINGDOM
E W S Consulting Limited
Statement of financial position
as at
31 March 2022
Tangible assets
1,141
1,522
Cash at bank and in hand
5,779
4,251
Creditors: amounts falling due within one year
(9,567)
(2,586)
Net current assets
4,312
705
Total assets less current liabilities
5,453
2,227
Creditors: amounts falling due after more than one year
(2,257)
(1,447)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
2,813
391
Shareholders' funds
2,913
491
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2022 and were signed on its behalf by
Mr Edward William Sampson Robinson
Director
Company Registration No. 09524003
E W S Consulting Limited
Notes to the Accounts
for the year ended 31 March 2022
E W S Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09524003. The registered office is 15A GEORGE STREET, RICHMOND, SURREY, TW9 1JY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Balance
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
E W S Consulting Limited
Notes to the Accounts
for the year ended 31 March 2022
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2021
2,235
3,207
5,442
At 31 March 2022
2,235
3,207
5,442
At 1 April 2021
1,619
2,301
3,920
Charge for the year
154
227
381
At 31 March 2022
1,773
2,528
4,301
At 31 March 2022
462
679
1,141
At 31 March 2021
616
906
1,522
Amounts falling due within one year
Accrued income and prepayments
-
(960)
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
4,587
-
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
2,257
1,447
8
Share capital
2022
2021
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
At the balance sheet date, included in creditors were amounts totalling £2,259 payable (2020: £1,447 payable) to the director.
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).