Company Registration No. 09325616 (England and Wales)
EWELL ENTERPRISE LTD
Unaudited accounts
for the year ended 30 November 2023
EWELL ENTERPRISE LTD
Unaudited accounts
Contents
EWELL ENTERPRISE LTD
Company Information
for the year ended 30 November 2023
Company Number
09325616 (England and Wales)
Registered Office
Down Hills Links Way
Bookham
Leatherhead
Surrey
KT23 4HQ
United Kingdom
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
EWELL ENTERPRISE LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
20
120
Creditors: amounts falling due within one year
(123,649)
(123,649)
Net current liabilities
(123,629)
(123,529)
Net liabilities
(123,629)
(123,529)
Called up share capital
2,000
2,000
Profit and loss account
(125,629)
(125,529)
Shareholders' funds
(123,629)
(123,529)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mr SEONG HO HONG
Director
Company Registration No. 09325616
EWELL ENTERPRISE LTD
Notes to the Accounts
for the year ended 30 November 2023
EWELL ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 09325616. The registered office is Down Hills Links Way, Bookham, Leatherhead, Surrey, KT23 4HQ, United Kingdom.
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.
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
123,549
123,549
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).