REGISTERED NUMBER:
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EWP London Limited |
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Abridged Unaudited Financial Statements |
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for the Period 12 June 2019 to 31 March 2020 |
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REGISTERED NUMBER:
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EWP London Limited |
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Abridged Unaudited Financial Statements |
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for the Period 12 June 2019 to 31 March 2020 |
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EWP London Limited (Registered number: 12047918) |
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Contents of the Financial Statements |
for the period 12 June 2019 to 31 March 2020 |
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Company Information | 1 |
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Chartered Accountants' Report | 2 |
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Statement of Financial Position | 3 |
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Notes to the Financial Statements | 5 |
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EWP London Limited |
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Company Information |
for the period 12 June 2019 to 31 March 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Accountants |
239-241 Kennington Lane |
London |
SE11 5QU |
Chartered Accountants' Report to the Director |
on the Unaudited Financial Statements of |
EWP London Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required |
to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and |
certain other primary statements and the Report of the Director are not required to be filed with the |
Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval |
the financial statements of EWP London Limited for the period ended 31 March 2020 which comprise the |
Abridged Income Statement, Statement of Financial Position and the related notes from the company's |
accounting records and from information and explanations you have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the director of EWP London Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of EWP London Limited and state those matters that we have agreed to state to the director of EWP London Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EWP London Limited and its director for our work or for this report. |
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It is your duty to ensure that EWP London Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EWP London Limited. You consider that EWP London Limited is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of EWP London Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Chartered Accountants |
239-241 Kennington Lane |
London |
SE11 5QU |
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EWP London Limited (Registered number: 12047918) |
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Statement of Financial Position |
31 March 2020 |
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Notes | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES | 7 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings | 9 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
EWP London Limited (Registered number: 12047918) |
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Statement of Financial Position - continued |
31 March 2020 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the director and authorised for issue on
signed by: |
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EWP London Limited (Registered number: 12047918) |
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Notes to the Financial Statements |
for the period 12 June 2019 to 31 March 2020 |
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1. | STATUTORY INFORMATION |
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EWP London Limited is a
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company's registered number and registered office address can be found on the Company Information |
page. |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Computer equipment | - |
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Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured using |
tax rates and laws that have been enacted or substantively enacted by the period end and that are |
expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
EWP London Limited (Registered number: 12047918) |
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Notes to the Financial Statements - continued |
for the period 12 June 2019 to 31 March 2020 |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | PROPERTY, PLANT AND EQUIPMENT |
Computer |
equipment |
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COST |
Additions |
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At 31 March 2020 |
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DEPRECIATION |
Charge for period |
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At 31 March 2020 |
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NET BOOK VALUE |
At 31 March 2020 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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7. | PROVISIONS FOR LIABILITIES |
£ |
Deferred tax | 156 |
EWP London Limited (Registered number: 12047918) |
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Notes to the Financial Statements - continued |
for the period 12 June 2019 to 31 March 2020 |
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7. | PROVISIONS FOR LIABILITIES - continued |
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Deferred |
tax |
£ |
Provided during period |
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Balance at 31 March 2020 |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | £1 | 100 |
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100 Ordinary shares of £1 each were allotted and fully paid for
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9. | RESERVES |
Retained |
earnings |
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Profit for the period |
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Dividends | ( |
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At 31 March 2020 |
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10. | RELATED PARTY DISCLOSURES |
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Company owes £13,264 to director at balance sheet date (included in Creditor note). This is an interest |
free loan and has no fixed repayment terms. |