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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
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,194 
8,986 
Cash at bank and in hand
1,036 
468 
16,230 
9,454 
Creditors: amounts falling due within one year
(11,090)
(9,354)
Net current assets
5,140 
100 
Net assets
5,140 
100 
Capital and reserves
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
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E & T Warwick Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
At 1 May 2022
381 
2,300 
2,681 
At 30 April 2023
381 
2,300 
2,681 
Net book value
At 30 April 2023
- 
- 
- 
- 3 -
E & T Warwick Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,059 
- 
Accrued income and prepayments
297 
292 
Other debtors
11,838 
8,694 
15,194 
8,986 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
403 
(75)
Taxes and social security
9,847 
8,619 
Accruals
840 
810 
11,090 
9,354 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Edward Warwick
Loan repayable on demand
4,347 
1,471 
- 
5,818 
Terri Warwick
Loan repayable on demand
4,347 
1,471 
- 
5,818 
8,694 
2,942 
- 
11,636 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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