EWB INSTALLATIONS LTD

Company Registration Number:
13134256 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

EWB INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

EWB INSTALLATIONS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 20,871 19,146
Total fixed assets: 20,871 19,146
Current assets
Stocks: 86,160 42,800
Debtors:   146,904 162,025
Cash at bank and in hand: 1,651 1,871
Total current assets: 234,715 206,696
Creditors: amounts falling due within one year: 4 (137,029) (101,485)
Net current assets (liabilities): 97,686 105,211
Total assets less current liabilities: 118,557 124,357
Creditors: amounts falling due after more than one year:   (6,364) (10,183)
Provision for liabilities: (1,393) (3,862)
Total net assets (liabilities): 110,800 110,312
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 110,700 110,212
Shareholders funds: 110,800 110,312

The notes form part of these financial statements

EWB INSTALLATIONS LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: Elliott Willis
Status: Director

The notes form part of these financial statements

EWB INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EWB INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

EWB INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 30,870
Additions 9,006
At 31 January 2024 39,876
Depreciation
At 01 February 2023 11,724
Charge for year 7,281
At 31 January 2024 19,005
Net book value
At 31 January 2024 20,871
At 31 January 2023 19,146

EWB INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.