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REGISTERED NUMBER: 07151484 (England and Wales)



















Financial Statements

for the Year Ended 31 March 2024

for

EWW (Derby) Limited
Trading as
InXpress

EWW (Derby) Limited (Registered number: 07151484)
Trading as InXpress






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EWW (Derby) Limited
Trading as InXpress

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S Richardson





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





REGISTERED NUMBER: 07151484 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

EWW (Derby) Limited (Registered number: 07151484)
Trading as InXpress

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 779 9,902
779 9,902

CURRENT ASSETS
Debtors 6 380,585 382,765
Cash at bank 66,340 40,601
446,925 423,366
CREDITORS
Amounts falling due within one year 7 265,239 203,102
NET CURRENT ASSETS 181,686 220,264
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,465

230,166

CREDITORS
Amounts falling due after more than one
year

8

10,379

15,374
NET ASSETS 172,086 214,792

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 172,076 214,782
SHAREHOLDERS' FUNDS 172,086 214,792

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EWW (Derby) Limited (Registered number: 07151484)
Trading as InXpress

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2024 and were signed by:





S Richardson - Director


EWW (Derby) Limited (Registered number: 07151484)
Trading as InXpress

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

EWW (Derby) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales, excluding value added tax. Income is accounted for in the year in which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 8 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2023
and 31 March 2024 29,500
AMORTISATION
At 1 April 2023
and 31 March 2024 29,500
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

EWW (Derby) Limited (Registered number: 07151484)
Trading as InXpress

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 17,389 9,745 27,134
Additions - 1,036 1,036
Disposals (17,389 ) - (17,389 )
At 31 March 2024 - 10,781 10,781
DEPRECIATION
At 1 April 2023 7,608 9,624 17,232
Charge for year 1,223 378 1,601
Eliminated on disposal (8,831 ) - (8,831 )
At 31 March 2024 - 10,002 10,002
NET BOOK VALUE
At 31 March 2024 - 779 779
At 31 March 2023 9,781 121 9,902

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 285,651 333,688
Other debtors 94,934 49,077
380,585 382,765

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 4,997 4,874
Trade creditors 222,944 145,046
Tax 6,672 23,157
Social security and other taxes 15,099 16,993
Other creditors 2,523 950
Director's current account 11,240 10,432
Accrued expenses 1,764 1,650
265,239 203,102

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-5 years 10,379 15,374