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REGISTERED NUMBER: 09606177 (England and Wales)















EVW GROOMING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






EVW GROOMING LIMITED (REGISTERED NUMBER: 09606177)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


EVW GROOMING LIMITED

COMPANY INFORMATION
for the Year Ended 31 MAY 2024







DIRECTORS: Miss E V Williams
Mrs D Williams





REGISTERED OFFICE: White Hart Cottage Stone Cross
Penkridge
Stafford
ST19 5AS





REGISTERED NUMBER: 09606177 (England and Wales)





ACCOUNTANTS: Wallace Crooke Ltd
Wallace House
20 Birmingham Road
Walsall
West Midlands
WS1 2LT

EVW GROOMING LIMITED (REGISTERED NUMBER: 09606177)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 35,224 34,991

CURRENT ASSETS
Stocks 347 305
Debtors 5 - 630
Cash at bank and in hand 56,675 58,911
57,022 59,846
CREDITORS
Amounts falling due within one year 6 87,443 96,005
NET CURRENT LIABILITIES (30,421 ) (36,159 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,803

(1,168

)

PROVISIONS FOR LIABILITIES 7 1,497 -
NET ASSETS/(LIABILITIES) 3,306 (1,168 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 3,206 (1,268 )
SHAREHOLDERS' FUNDS 3,306 (1,168 )

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

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

The directors acknowledge their 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:



Miss E V Williams - Director


EVW GROOMING LIMITED (REGISTERED NUMBER: 09606177)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 MAY 2024

1. STATUTORY INFORMATION

EVW Grooming 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.

The company's financial statements are individual entity financial statements.

The company's financial statements are presented in Sterling and all values are rounded to the nearest pound.

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.
Short leasehold - in accordance with the property
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% reducing balance
Equipment - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

EVW GROOMING LIMITED (REGISTERED NUMBER: 09606177)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MAY 2024

2. ACCOUNTING POLICIES - continued

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 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor
leasehold fittings vehicles Equipment Totals
£    £    £    £    £   
COST
At 1 June 2023 27,530 33,396 29,190 1,298 91,414
Additions 3,670 - - 446 4,116
At 31 May 2024 31,200 33,396 29,190 1,744 95,530
DEPRECIATION
At 1 June 2023 7,707 21,792 26,268 656 56,423
Charge for year 1,248 1,741 731 163 3,883
At 31 May 2024 8,955 23,533 26,999 819 60,306
NET BOOK VALUE
At 31 May 2024 22,245 9,863 2,191 925 35,224
At 31 May 2023 19,823 11,604 2,922 642 34,991

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 630

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,927 4,458
Other creditors 82,516 91,547
87,443 96,005

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,497 -

EVW GROOMING LIMITED (REGISTERED NUMBER: 09606177)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 MAY 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during year 1,497
Balance at 31 May 2024 1,497

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100