Company Registration No. 03058894 (England and Wales)
Ework Limited
Unaudited accounts
for the year ended 31 May 2024
Ework Limited
Unaudited accounts
Contents
Ework Limited
Company Information
for the year ended 31 May 2024
Company Number
03058894 (England and Wales)
Registered Office
GILLIVER COTTAGE GILLIVER LANE
CLIPSTON ON THE WOLDS KEYWORTH
NOTTINGHAM
NG12 5PD
Accountants
Bob Stevens Management Ltd
46 Eltham Road
West Bridgford
Nottingham,
NG7 6LB
Ework Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
647,677
517,917
Creditors: amounts falling due within one year
(82,533)
(50,619)
Net current assets
565,144
488,551
Net assets
565,144
488,551
Called up share capital
1
1
Profit and loss account
565,143
488,550
Shareholders' funds
565,144
488,551
For the year ending 31 May 2024 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 24 February 2025 and were signed on its behalf by
R Gilmore
Director
Company Registration No. 03058894
Ework Limited
Notes to the Accounts
for the year ended 31 May 2024
Ework Limited is a private company, limited by shares, registered in England and Wales, registration number 03058894. The registered office is GILLIVER COTTAGE GILLIVER LANE, CLIPSTON ON THE WOLDS KEYWORTH, NOTTINGHAM, NG12 5PD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
133
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,097
28,360
Loans from directors
51,174
15,573
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).