1 April 2023 false No description of principal activity Taxfiler 2024.7.1 06317848business:PrivateLimitedCompanyLtd2023-04-012024-03-31 063178482023-03-31 063178482023-04-012024-03-31 06317848business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 06317848business:AbridgedAccounts2023-04-012024-03-31 063178482024-03-31 063178482023-03-31 06317848core:WithinOneYear2024-03-31 06317848core:WithinOneYear2023-03-31 06317848core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06317848core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 06317848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06317848core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 06317848core:PreviouslyStatedAmount2024-03-31 06317848core:PreviouslyStatedAmount2023-03-31 06317848business:SmallEntities2023-04-012024-03-31 06317848business:Director12023-04-012024-03-31 06317848countries:EnglandWales2023-04-012024-03-31 06317848business:RegisteredOffice2023-04-012024-03-31 06317848core:MotorVehicles2023-04-012024-03-31 063178482022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06317848 (England and Wales)
EWM Limited Unaudited accounts for the year ended 31 March 2024
EWM Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,537 
2,370 
Current assets
Inventories
1,732,900 
1,205,608 
Debtors
234,690 
1,299,490 
Cash at bank and in hand
736,997 
105,547 
2,704,587 
2,610,645 
Creditors: amounts falling due within one year
(242,596)
(70,892)
Net current assets
2,461,991 
2,539,753 
Net assets
2,463,528 
2,542,123 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,463,527 
2,542,122 
Shareholders' funds
2,463,528 
2,542,123 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 February 2025 and were signed on its behalf by
Jonathan L Greenall Director Company Registration No. 06317848
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EWM Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
EWM Limited is a private company, limited by shares, registered in England and Wales, registration number 06317848. The registered office is MORE WORKS, MORE, BISHOPS CASTLE, SHROPSHIRE, SY9 5HH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
61,656 
At 31 March 2024
61,656 
Depreciation
At 1 April 2023
59,286 
Charge for the year
833 
At 31 March 2024
60,119 
Net book value
At 31 March 2024
1,537 
At 31 March 2023
2,370 
5
Average number of employees
During the year the average number of employees was 22 (2023: 26).
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