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REGISTERED NUMBER: 11817839 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

EWP Limited

EWP Limited (Registered number: 11817839)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EWP Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: A K Eggleston FCA





REGISTERED OFFICE: 20 Anchor Terrace
3-13 Southwark Bridge Road
London
SE1 9HQ





REGISTERED NUMBER: 11817839 (England and Wales)





ACCOUNTANTS: EWP Limited
20 Anchor Terrace
3-13 Southwark Bridge Road
London
SE1 9HQ

EWP Limited (Registered number: 11817839)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 61,648 61,648
Tangible assets 5 594 2,256
Investments 6 25,880 25,880
88,122 89,784

CURRENT ASSETS
Stocks 73,251 70,281
Debtors 7 152,805 173,704
Cash at bank 75,327 115,010
301,383 358,995
CREDITORS
Amounts falling due within one year 8 (131,927 ) (151,218 )
NET CURRENT ASSETS 433,310 510,213
TOTAL ASSETS LESS CURRENT
LIABILITIES

521,432

599,997

CREDITORS
Amounts falling due after more than one
year

9

-

50,000
NET ASSETS 521,432 549,997

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Retained earnings 471,432 499,997
SHAREHOLDERS' FUNDS 521,432 549,997

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)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 Limited (Registered number: 11817839)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





A K Eggleston FCA - Director


EWP Limited (Registered number: 11817839)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

EWP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 61,648
NET BOOK VALUE
At 30 April 2024 61,648
At 30 April 2023 61,648

EWP Limited (Registered number: 11817839)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 8,313
DEPRECIATION
At 1 May 2023 6,057
Charge for year 1,662
At 30 April 2024 7,719
NET BOOK VALUE
At 30 April 2024 594
At 30 April 2023 2,256

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 May 2023
and 30 April 2024 25,880
NET BOOK VALUE
At 30 April 2024 25,880
At 30 April 2023 25,880

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 147,096 168,784
Other debtors 5,709 4,920
152,805 173,704

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 3,407 49,373
Taxation and social security 192,401 100,222
Other creditors (327,735 ) (300,813 )
(131,927 ) (151,218 )

EWP Limited (Registered number: 11817839)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans - 50,000