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Registered Number: 07709512
England and Wales

 

 

 

EWINGTON'S PLUMBING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Director David Ewington
Registered Number 07709512
Registered Office 14 Coton Park Drive
Rugby
Warwickshire
CV23 0WN
Accountants Beagle Accounting Limited
23a High Street
Welford
Northants
NN6 6HT
1
  2024   2023
    £ £   £ £
Fixed assets   8,276      9,550 
Current assets 11,779      8,351   
Creditors: amount falling due within one year (15,518)     (17,899)  
Net current assets   (3,739)     (9,548)
Total assets less current liabilities   4,537      2 
Net assets   4,537      2 
 

         
Capital and reserves   4,537      2 
 
NOTES TO THE ACCOUNTS

General Information
Ewington's Plumbing Limited is a private company, limited by shares, registered in England and Wales, registration number 07709512, registration address 14 Coton Park Drive, Rugby, Warwickshire, CV23 0WN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Motor Vehicles 25 Straight Line
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 August 2023 10,600    10,600 
Additions  
Disposals  
At 31 July 2024 10,600    10,600 
Amortisation
At 01 August 2023 2,120    2,120 
Charge for year 1,060    1,060 
On disposals  
At 31 July 2024 3,180    3,180 
Net book values
At 31 July 2024 7,420    7,420 
At 31 July 2023 8,480    8,480 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 August 2023 10,678    23,343    34,021 
Additions    
Disposals    
At 31 July 2024 10,678    23,343    34,021 
Depreciation
At 01 August 2023 9,608    23,343    32,951 
Charge for year 214      214 
On disposals    
At 31 July 2024 9,822    23,343    33,165 
Net book values
Closing balance as at 31 July 2024 856      856 
Opening balance as at 01 August 2023 1,070      1,070 


4.

Financial Commitments, Guarantees and Contingencies

The Company received a Bounce Back Loan in June 2020 - monthly repayments commenced on the 9th July 2021 for a period of 5 years. Interest is applied at a rate of 2.5%.

5.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 July 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 October 2024 and were signed by:


--------------------------------
David Ewington
Director
2