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REGISTERED NUMBER: 04393529















Unaudited Financial Statements for the Year Ended 31 March 2024

for

E 2 W Limited

E 2 W Limited (Registered number: 04393529)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


E 2 W Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: M A Freed
Mrs T E Freed





REGISTERED OFFICE: First Floor, West Barn
North Frith Farm, Ashes Lane
Hadlow
Tonbridge
Kent
TN11 9QU





REGISTERED NUMBER: 04393529





ACCOUNTANTS: Deeks Evans
Chartered Accountants
First Floor, West Barn
North Frith Farm, Ashes Lane
Hadlow
Tonbridge
Kent
TN11 9QU

E 2 W Limited (Registered number: 04393529)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,324 80,546

CURRENT ASSETS
Debtors 5 46,184 96,427
Cash at bank 28,765 119,905
74,949 216,332
CREDITORS
Amounts falling due within one year 6 50,508 223,601
NET CURRENT ASSETS/(LIABILITIES) 24,441 (7,269 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,765

73,277

CREDITORS
Amounts falling due after more than one
year

7

106,678

99,206
NET LIABILITIES (22,913 ) (25,929 )

CAPITAL & RESERVES
Called up share capital 100 100
Retained earnings (23,013 ) (26,029 )
(22,913 ) (25,929 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by:





M A Freed - Director


E 2 W Limited (Registered number: 04393529)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

E 2 W Limited is a private company, limited by shares , registered in Not specified/Other. 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 - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 10 ).

E 2 W Limited (Registered number: 04393529)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 184,813
Additions 9,822
At 31 March 2024 194,635
DEPRECIATION
At 1 April 2023 104,267
Charge for year 31,044
At 31 March 2024 135,311
NET BOOK VALUE
At 31 March 2024 59,324
At 31 March 2023 80,546

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 40,623 64,478
Other debtors 5,561 31,949
46,184 96,427

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 8,029 7,411
Trade creditors 1,343 3,155
Taxation & social security 35,322 89,832
Other creditors 5,814 123,203
50,508 223,601

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 22,740 32,389
Hire purchase contracts 59,938 66,817
Other creditors 24,000 -
106,678 99,206