Company Registration No. 07165163 (England and Wales)
EW Search and Selection Limited
Unaudited accounts
for the year ended 31 March 2024
EW Search and Selection Limited
Unaudited accounts
Contents
EW Search and Selection Limited
Company Information
for the year ended 31 March 2024
Directors
Edward Wild
Tessa Wild
Company Number
07165163 (England and Wales)
Registered Office
York House
Glemham Road
Sweffling
Suffolk
IP17 2BQ
Accountants
Stephen Perry & Co
38 York Road
Acomb
York
YO24 4LZ
EW Search and Selection Limited
Statement of financial position
as at 31 March 2024
Tangible assets
2,956
1,071
Cash at bank and in hand
4,268
69,258
Creditors: amounts falling due within one year
(58,516)
(86,572)
Net current assets
26,689
72,311
Called up share capital
5
5
Profit and loss account
29,640
73,377
Shareholders' funds
29,645
73,382
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Edward Wild
Director
Company Registration No. 07165163
EW Search and Selection Limited
Notes to the Accounts
for the year ended 31 March 2024
EW Search and Selection Limited is a private company, limited by shares, registered in England and Wales, registration number 07165163. The registered office is York House, Glemham Road, Sweffling, Suffolk, IP17 2BQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Investments in shares are included at fair value.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
EW Search and Selection Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
6,668
4,318
10,986
At 31 March 2024
6,668
7,975
14,643
At 1 April 2023
6,668
3,247
9,915
Charge for the year
-
1,772
1,772
At 31 March 2024
6,668
5,019
11,687
At 31 March 2024
-
2,956
2,956
At 31 March 2023
-
1,071
1,071
Amounts falling due within one year
Trade debtors
28,770
46,200
Other debtors
52,167
43,425
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
5,073
8,139
Taxes and social security
51,022
63,808
Allotted, called up and fully paid:
4 Ordinary shares A class of £1 each
4
4
1 Ordinary shares B class of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).