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Draft
E&W Commercials Limited
Registered Number:07461720
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2024
E&W Commercials Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
07461720
As at 31 December 2024
E&W Commercials Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,735
3,238
2,735
3,238
Current assets
Inventories
25,250
-
2
Trade and other receivables
-
4,754
124,830
Cash and cash equivalents
60,598
65,352
150,080
Trade and other payables: amounts falling due within one
year
(152,572)
(90,802)
3
(2,492)
(25,450)
Net current liabilities
Total assets less current liabilities
(22,715)
746
(22,715)
Net assets/liabilities
746
Capital and reserves
Called up share capital
100
100
Retained earnings
(22,815)
646
(22,715)
746
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Brian Slack Director
These financial statements were approved and authorised for issue by the Board on 16 July 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 December 2024
E&W Commercials Limited
Notes to the Financial Statements
Statutory Information
E&W Commercials Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 07461720.
Registered address:
Woodway Farmhouse
Hampton on the Hill
Warwick
Warwickshire
CV35 8QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer equipment
25% Reducing balance
Fixtures and fittings
2. Inventories
2023
2024
£
£
Stocks
-
25,250
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,367
13,895
Taxation and social security
127
7,070
Other creditors
89,308
131,607
90,802
152,572
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5
Draft
For the year ended 31 December 2024
E&W Commercials Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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