EGW Design Solutions Ltd 09473931 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of technical drawing services. Digita Accounts Production Advanced 6.30.9574.0 true 09473931 2023-04-01 2024-03-31 09473931 2024-03-31 09473931 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09473931 bus:Micro-entities 2023-04-01 2024-03-31 09473931 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09473931 bus:FilletedAccounts 2023-04-01 2024-03-31 09473931 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09473931 bus:RegisteredOffice 2023-04-01 2024-03-31 09473931 bus:Director1 2023-04-01 2024-03-31 09473931 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09473931 countries:AllCountries 2023-04-01 2024-03-31 09473931 2022-04-01 2023-03-31 09473931 2023-03-31 09473931 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09473931

EGW Design Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

EGW Design Solutions Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

EGW Design Solutions Ltd

Company Information

Director

Mr Errol George Wray

Registered office

176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

EGW Design Solutions Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Errol George Wray

Small companies provision statement

This report has 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.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr Errol George Wray
Director

 

EGW Design Solutions Ltd

(Registration number: 09473931)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,883

2,947

Current assets

33,420

29,535

Prepayments and accrued income

876

876

Creditors: Amounts falling due within one year

(7,554)

(6,605)

Net current assets

26,742

23,806

Total assets less current liabilities

29,625

26,753

Accruals and deferred income

(1,511)

(1,374)

 

28,114

25,379

Capital and reserves

28,114

25,379

1

General information

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

The address of its registered office is:
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

These financial statements were authorised for issue by the director on 2 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

 

EGW Design Solutions Ltd

(Registration number: 09473931)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 2 October 2024
 

.........................................
Mr Errol George Wray
Director