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Company Registration No. 09280358 (England and Wales)
E.w.s.n. Consulting Ltd Unaudited accounts for the year ended 31 October 2023
E.w.s.n. Consulting Ltd Unaudited accounts Contents
Page
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E.w.s.n. Consulting Ltd Company Information for the year ended 31 October 2023
Director
Marius Serban
Company Number
09280358 (England and Wales)
Registered Office
Taxtribe 127a High Street Hornchurch Essex RM11 1TX England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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E.w.s.n. Consulting Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
26,766 
35,957 
Cash at bank and in hand
14,585 
151 
41,351 
36,108 
Creditors: amounts falling due within one year
(13,238)
(33,500)
Net current assets
28,113 
2,608 
Total assets less current liabilities
28,113 
2,608 
Creditors: amounts falling due after more than one year
(49,080)
(21,918)
Net liabilities
(20,967)
(19,310)
Capital and reserves
Called up share capital
8,000 
8,000 
Profit and loss account
(28,967)
(27,310)
Shareholders' funds
(20,967)
(19,310)
For the year ending 31 October 2023 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 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 31 October 2024 and were signed on its behalf by
Marius Serban Director Company Registration No. 09280358
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E.w.s.n. Consulting Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
E.w.s.n. Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09280358. The registered office is Taxtribe, 127a High Street, Hornchurch, Essex, RM11 1TX, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
158 
150 
Trade debtors
26,608 
35,807 
26,766 
35,957 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
23,718 
Trade creditors
10,830 
4,489 
Taxes and social security
- 
1,154 
Other creditors
2,108 
3,840 
Accruals
300 
299 
13,238 
33,500 
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E.w.s.n. Consulting Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,990 
- 
Other creditors
29,936 
21,918 
Taxes and social security
1,154 
- 
49,080 
21,918 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £80 each
8,000 
8,000 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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