6 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12461707 2023-04-01 2024-03-31 12461707 2024-03-31 12461707 2023-03-31 12461707 2022-04-01 2023-03-31 12461707 2023-03-31 12461707 2022-03-31 12461707 bus:Director2 2023-04-01 2024-03-31 12461707 core:WithinOneYear 2024-03-31 12461707 core:WithinOneYear 2023-03-31 12461707 core:AfterOneYear 2024-03-31 12461707 core:AfterOneYear 2023-03-31 12461707 bus:Micro-entities 2023-04-01 2024-03-31 12461707 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12461707 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12461707 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12461707 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 12461707
Ewelme Hills Limited
Filleted Unaudited Financial Statements
31 March 2024
Ewelme Hills Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
245,018
259,889
---------
---------
Current assets
25,035
46,903
Creditors: amounts falling due within one year
14,924
89,126
---------
---------
Net current assets/(liabilities)
10,111
( 42,223)
---------
---------
Total assets less current liabilities
255,129
217,666
Creditors: amounts falling due after more than one year
1,664,202
1,194,131
------------
------------
(1,409,073)
(976,465)
------------
------------
Capital and reserves
( 1,409,073)
( 976,465)
------------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 6 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 November 2024 , and are signed on behalf of the board by:
G MacRae
Director
Company registration number: 12461707
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32-33 St James's Place, London, SW1A 1NR.