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Registered Number: 13072671
England and Wales

 

 

 

EWAN & SCHUMACHER LIMITED


Abridged Accounts
 


Period of accounts

Start date: 09 December 2020

End date: 31 December 2021
  2021
    £ £
Called up share capital not paid   100 
Fixed assets   723 
Current assets 1,498   
Creditors: amount falling due within one year (1,228)  
Net current assets   270 
Total assets less current liabilities   1,093 
Net assets   1,093 
 

     
Capital and reserves   1,093 
 
NOTES TO THE ACCOUNTS

General Information
Ewan & Schumacher Limited is a private company, limited by shares, registered in England and Wales, registration number 13072671, registration address 85 Great Portland Street, First Floor, LONDON, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 09 December 2020  
Additions 1,085    1,085 
Disposals  
At 31 December 2021 1,085    1,085 
Depreciation
At 09 December 2020  
Charge for period 362    362 
On disposals  
At 31 December 2021 362    362 
Net book values
Closing balance as at 31 December 2021 723    723 
Opening balance as at 09 December 2020  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 31 August 2022 and were signed by:


--------------------------------
Torrell Ayodemiji Ewan
Director
1