IRIS Accounts Production v24.3.2.46 04752006 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047520062023-04-30047520062024-04-30047520062023-05-012024-04-30047520062022-04-30047520062022-05-012023-04-30047520062023-04-3004752006ns15:EnglandWales2023-05-012024-04-3004752006ns14:PoundSterling2023-05-012024-04-3004752006ns10:Director12023-05-012024-04-3004752006ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3004752006ns10:SmallEntities2023-05-012024-04-3004752006ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3004752006ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3004752006ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3004752006ns10:FullAccounts2023-05-012024-04-3004752006ns10:CompanySecretary12023-05-012024-04-3004752006ns10:RegisteredOffice2023-05-012024-04-3004752006ns5:CurrentFinancialInstruments2024-04-3004752006ns5:CurrentFinancialInstruments2023-04-3004752006ns5:ShareCapital2024-04-3004752006ns5:ShareCapital2023-04-3004752006ns5:RetainedEarningsAccumulatedLosses2024-04-3004752006ns5:RetainedEarningsAccumulatedLosses2023-04-3004752006ns5:PlantMachinery2023-05-012024-04-3004752006ns5:PlantMachinery2023-04-3004752006ns5:PlantMachinery2024-04-3004752006ns5:PlantMachinery2023-04-3004752006ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3004752006ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3004752006ns5:DeferredTaxation2023-04-3004752006ns5:DeferredTaxation2023-05-012024-04-3004752006ns5:DeferredTaxation2024-04-3004752006ns5:RetainedEarningsAccumulatedLosses2023-04-3004752006ns5:RetainedEarningsAccumulatedLosses2023-05-012024-04-30
REGISTERED NUMBER: 04752006 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

EWENS & JOHNSON (2020) LIMITED

EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EWENS & JOHNSON (2020) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: J W Vincent





SECRETARY: J W Vincent





REGISTERED OFFICE: St John's House
Castle Street
Taunton
Somerset
TA1 4AY





REGISTERED NUMBER: 04752006 (England and Wales)





ACCOUNTANTS: Mitchells Chartered Accountants
St. John's House,
Castle Street,
Taunton
Somerset
TA1 4AY

EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 870 2,180

CURRENT ASSETS
Debtors 5 103,771 5,393
Cash at bank 220,548 213,037
324,319 218,430
CREDITORS
Amounts falling due within one year 6 33,399 16,291
NET CURRENT ASSETS 290,920 202,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

291,790

204,319

PROVISIONS FOR LIABILITIES 7 202 415
NET ASSETS 291,588 203,904

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 291,488 203,804
SHAREHOLDERS' FUNDS 291,588 203,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 Income Statement has not been delivered.

EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006)

BALANCE SHEET - continued
30 APRIL 2024



The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





J W Vincent - Director


EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Ewens & Johnson (2020) 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company makes defined contributions to pension schemes for the directors. Contributions payable by the company to the scheme are charged to the profit and loss account in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 8,730
DEPRECIATION
At 1 May 2023 6,550
Charge for year 1,310
At 30 April 2024 7,860
NET BOOK VALUE
At 30 April 2024 870
At 30 April 2023 2,180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 103,771 5,393

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 6,313 6,548
Taxation and social security 27,086 9,743
33,399 16,291

7. PROVISIONS FOR LIABILITIES
30.4.24 30.4.23
£    £   
Deferred tax 202 415

Deferred
tax
£   
Balance at 1 May 2023 415
Unused amounts reversed during year (213 )
Balance at 30 April 2024 202

EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

8. RESERVES
Retained
earnings
£   

At 1 May 2023 203,804
Profit for the year 88,244
Dividends (560 )
At 30 April 2024 291,488

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The car park was owned by R W J Vincent one of the directors and is now owned by the other director J W Vincent. The car park is operated by a partnership trading as Beach Car Park Charmouth of which the company and the directors were partners. R W J Vincent's partner, Ms V K Argyle, and the wife of J W Vincent, Mrs A O Vincent, are also partners. All transactions with the partnership are carried out on a commercial basis.

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £560 (2023 - £19,150) were paid to the directors .

The car park was owned by R W J Vincent one of the directors and is now owned by the other director J W Vincent. The car park is operated by a partnership trading as Beach Car Park Charmouth of which the company and the directors were partners. R W J Vincent's partner, Ms V K Argyle, and the wife of J W Vincent, Mrs A O Vincent, are also partners. All transactions with the partnership are carried out on a commercial basis.

11. ULTIMATE CONTROLLING PARTY

The controlling party is J W Vincent.

During the accounting period the controlling party was R W J Vincent