Company Registration No. 05638476 (England and Wales)
EW Engineering & Trade Co., Ltd
Unaudited accounts
for the year ended 30 November 2023
EW Engineering & Trade Co., Ltd
Unaudited accounts
Contents
EW Engineering & Trade Co., Ltd
Company Information
for the year ended 30 November 2023
Company Number
05638476 (England and Wales)
Registered Office
2nd Floor
13 John Prince's Street
London
W1G 0JR
EW Engineering & Trade Co., Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
(271,452)
(269,799)
Net current assets
79,664
79,130
Called up share capital
1
1
Profit and loss account
79,663
79,129
Shareholders' funds
79,664
79,130
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 23 August 2024 and were signed on its behalf by
Aleksej Strukov
Director
Company Registration No. 05638476
EW Engineering & Trade Co., Ltd
Notes to the Accounts
for the year ended 30 November 2023
EW Engineering & Trade Co., Ltd is a private company, limited by shares, registered in England and Wales, registration number 05638476. The registered office is 2nd Floor, 13 John Prince's Street, London, W1G 0JR.
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.
Amounts falling due within one year
Trade debtors
351,044
344,783
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
269,565
269,565
Taxes and social security
234
234
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).