Company Registration No. 9023728 (England and Wales)
E & T Warwick Ltd
Unaudited accounts
for the year ended 30 April 2023
E & T Warwick Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
1,036
468
Creditors: amounts falling due within one year
(11,090)
(9,354)
Net current assets
5,140
100
Called up share capital
100
100
Profit and loss account
5,040
-
Shareholders' funds
5,140
100
For the year ending 30 April 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
Terri Warwick
Director
Company Registration No. 9023728
E & T Warwick Ltd
Notes to the Accounts
for the year ended 30 April 2023
E & T Warwick Ltd is a private company, limited by shares, registered in England and Wales, registration number 9023728. The registered office is 16 Marleigh Road, Bidford on Avon, Alcester, Warwickshire, B50 4DF, UK.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Motor vehicles
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2022
381
2,300
2,681
At 30 April 2023
381
2,300
2,681
At 1 May 2022
381
2,300
2,681
At 30 April 2023
381
2,300
2,681
E & T Warwick Ltd
Notes to the Accounts
for the year ended 30 April 2023
Amounts falling due within one year
Accrued income and prepayments
297
292
Other debtors
11,838
8,694
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,847
8,619
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan repayable on demand
4,347
1,471
-
5,818
Loan repayable on demand
4,347
1,471
-
5,818
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).