Company Registration No. 08478794 (England and Wales)
E1WF Architecture Ltd
Unaudited accounts
for the year ended 30 April 2024
E1WF Architecture Ltd
Unaudited accounts
Contents
E1WF Architecture Ltd
Company Information
for the year ended 30 April 2024
Director
Mr Declan Joseph Fallon
Company Number
08478794 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
England
Accountants
Liberty Financial Chartered Accountants
Unit 20, The Circle
Queen Elizabeth Street
London
SE1 2JE
E1WF Architecture Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,043
9
Creditors: amounts falling due within one year
22,345
34,446
Net current assets
23,388
34,455
Total assets less current liabilities
23,388
34,455
Creditors: amounts falling due after more than one year
(22,837)
(31,757)
Called up share capital
100
100
Profit and loss account
451
2,598
Shareholders' funds
551
2,698
For the year ending 30 April 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 15 May 2025 and were signed on its behalf by
Mr Declan Joseph Fallon
Director
Company Registration No. 08478794
E1WF Architecture Ltd
Notes to the Accounts
for the year ended 30 April 2024
E1WF Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 08478794. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
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.
4
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,308
8,308
Trade creditors
1,200
1,200
Taxes and social security
15,026
7,320
Other creditors
4,946
(916)
Loans from directors
(51,825)
(50,358)
5
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
9,657
11,007
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).