Company Registration No. SC430284 (Scotland)
Ewart Wind Consultancy Ltd
Unaudited accounts
for the year ended 30 September 2024
Ewart Wind Consultancy Ltd
Annual report and unaudited accounts
for the year ended 30 September 2024
Ewart Wind Consultancy Ltd
Company Information
for the year ended 30 September 2024
Directors
Neil Marius Layard Ewart
Sally Anne Ewart
Company Number
SC430284 (Scotland)
Registered Office
CRAIG FARM
WESTERKIRK
LANGHOLM
DUMFRIESSHIRE
DG13 0NZ
Accountants
Louise Utting
Scaleby Mill
Scaleby
Carlisle
CA6 4LF
Ewart Wind Consultancy Ltd
Statement of Financial Position
as at 30 September 2024
Current assets
40,493
29,044
Creditors: amounts falling due within one year
(7,249)
(5,774)
Net current assets
33,244
23,270
Total assets less current liabilities
33,244
23,270
Accruals and deferred income
(7,095)
-
Capital and reserves
26,149
23,270
Ewart Wind Consultancy Ltd is a private company, limited by shares, registered in Scotland, registration number SC430284. The registered office is CRAIG FARM, WESTERKIRK, LANGHOLM, DUMFRIESSHIRE, DG13 0NZ.
2 Directors' advances, credit and guarantees
During the year a director operated an overdrawn current account which constitutes an advance by the company. The details were:
Balance at 1st October 2023 £23,184
Cash advances £17,463
Interest charged £ 606
Dividends paid but not drawn -£10,000
Repayments -£ 5,355
Balance at 30th September 2024 £ 25,898.
Interest of £529 has been charged on this loan using HM Revenue & Customs official rate. The loan has no fixed repayment terms.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Ewart Wind Consultancy Ltd
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 May 2025
Neil Marius Layard Ewart
Director
Company Registration No. SC430284