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Company registration number: 12900426
EWS1 Surveyors Limited
Unaudited filleted financial statements
30 September 2024
EWS1 Surveyors Limited
Contents
Directors and other information
Statement of financial position
Notes to the financial statements
EWS1 Surveyors Limited
Directors and other information
Directors Mr James Calland
Mr Stephen Remo (Resigned 28 October 2024)
Mr Paul Timmins
Company number 12900426
Registered office 71-75 C/O Approved Consultant Services Ltd
Shelton Street, Covent Garden
London
WC2H 9JQ
EWS1 Surveyors Limited
Statement of financial position
30 September 2024
2024 2023
Note £ £ £ £
Fixed assets
Tangible assets 5 795 1,271
_______ _______
795 1,271
Current assets
Debtors 6 201,335 150,010
Cash at bank and in hand 49 31,385
_______ _______
201,384 181,395
Creditors: amounts falling due
within one year 7 ( 161,869) ( 167,559)
_______ _______
Net current assets 39,515 13,836
_______ _______
Total assets less current liabilities 40,310 15,107
_______ _______
Net assets 40,310 15,107
_______ _______
Capital and reserves
Called up share capital 30,000 30,000
Profit and loss account 10,310 ( 14,893)
_______ _______
Shareholders funds 40,310 15,107
_______ _______
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.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2025 , and are signed on behalf of the board by:
Mr James Calland
Director
Company registration number: 12900426
EWS1 Surveyors Limited
Notes to the financial statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 C/O Approved Consultant Services Ltd, Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
No provision for deferred taxation has been provided for in the financial statements, due to the amount not being material.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 33.33 % straight line
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
5. Tangible assets
Fixtures, fittings and equipment Total
£ £
Cost
At 1 October 2023 and 30 September 2024 1,430 1,430
_______ _______
Depreciation
At 1 October 2023 159 159
Charge for the year 476 476
_______ _______
At 30 September 2024 635 635
_______ _______
Carrying amount
At 30 September 2024 795 795
_______ _______
At 30 September 2023 1,271 1,271
_______ _______
6. Debtors
2024 2023
£ £
Trade debtors 32,790 46,680
Other debtors 168,545 103,330
_______ _______
201,335 150,010
_______ _______
7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 25,282 18,500
Corporation tax 34,807 32,439
Social security and other taxes 1,287 1,345
Other creditors 100,493 115,275
_______ _______
161,869 167,559
_______ _______
8. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Calland 29,940 ( 5,532) 24,408
Mr Stephen Remo 29,936 13,940 43,876
Mr Paul Timmins 29,942 11,918 41,860
_______ _______ _______
89,818 20,326 110,144
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr James Calland - 29,940 29,940
Mr Stephen Remo - 29,936 29,936
Mr Paul Timmins - 29,942 29,942
_______ _______ _______
- 89,818 89,818
_______ _______ _______