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Registration number: 11243661

EWM Bespoke Interiors Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 March 2024

 

EWM Bespoke Interiors Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

EWM Bespoke Interiors Ltd

Company Information

Director

Mr John Charles Wynne

Registered office

Unit 12 Nathan Way Business Park
82-100 Nathan Way
Thamesmead
London
SE28 0FS

Accountants

F & F Business Strategies Ltd
Chartered Certified Accountant
Room 2B01
South Bank Technopark
90 London Road
London
SE1 6LN

 

EWM Bespoke Interiors Ltd

(Registration number: 11243661)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

3,719

7,439

Current assets

 

Debtors

157,555

161,021

Cash at bank and in hand

 

86,697

93,960

 

244,252

254,981

Prepayments and accrued income

 

22,379

-

Creditors: Amounts falling due within one year

(159,768)

(94,856)

Net current assets

 

106,863

160,125

Total assets less current liabilities

 

110,582

167,564

Creditors: Amounts falling due after more than one year

(18,667)

(26,667)

Net assets

 

91,915

140,897

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

91,815

140,797

Shareholders' funds

 

91,915

140,897

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2024
 

 

EWM Bespoke Interiors Ltd

(Registration number: 11243661)
Abridged Balance Sheet as at 31 March 2024

.........................................
Mr John Charles Wynne
Director

 

EWM Bespoke Interiors Ltd

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

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 12 Nathan Way Business Park
82-100 Nathan Way
Thamesmead
London
SE28 0FS
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

Straight line 3 year

Borrowings

 

EWM Bespoke Interiors Ltd

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

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

4

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

At 1 April 2023

11,158

11,158

At 31 March 2024

11,158

11,158

Depreciation

At 1 April 2023

3,719

3,719

Charge for the year

3,720

3,720

At 31 March 2024

7,439

7,439

Carrying amount

At 31 March 2024

3,719

3,719

At 31 March 2023

7,439

7,439

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100