EWCOM LTD

Company Registration Number:
SC559789 (Scotland)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

EWCOM LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

EWCOM LTD

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2,288 1,747
Investments:   0 0
Total fixed assets: 2,288 1,747
Current assets
Stocks: 0 0
Debtors: 4 1,646 1,036
Cash at bank and in hand: 13,204 15,894
Investments:   0 0
Total current assets: 14,850 16,930
Creditors: amounts falling due within one year:   (18,757) (18,313)
Net current assets (liabilities): (3,907) (1,383)
Total assets less current liabilities: (1,619) 364
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (1,619) 364
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,819) 164
Shareholders funds: (1,619) 364

The notes form part of these financial statements

EWCOM LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 October 2023
and signed on behalf of the board by:

Name: Mr Donald Kerr
Status: Director

The notes form part of these financial statements

EWCOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EWCOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

EWCOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 9,648
Additions 2,093
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2023 11,741
Depreciation
At 01 March 2022 7,901
Charge for year 1,552
On disposals 0
Other adjustments 0
At 28 February 2023 9,453
Net book value
At 28 February 2023 2,288
At 28 February 2022 1,747

EWCOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 1,646 1,036

EWCOM LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Loans to directors

Name of director receiving advance or credit: Donald Kerr
Description of the loan: At 28th February 2023, Ewcom Limited owed Mr Donald Kerr, Director £9054 (2022: £6774). The loan is interest free and has no fixed date for repayment.
£
Balance at 01 March 2022 6,774
Advances or credits made: 2,280
Balance at 28 February 2023 9,054
Name of director receiving advance or credit: Christopher Johnson
Description of the loan: At 28th February 2023, Ewcom Limited owed Mr Christoper Johnson, Director £9,053 (2022: £6,774). The loan is interest free and has no fixed date for repayment.
£
Balance at 01 March 2022 6,774
Advances or credits made: 2,279
Balance at 28 February 2023 9,053