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Company Registration No. 05638476 (England and Wales)
EW Engineering & Trade Co., Ltd Unaudited accounts for the year ended 30 November 2024
EW Engineering & Trade Co., Ltd Unaudited accounts Contents
Page
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EW Engineering & Trade Co., Ltd Company Information for the year ended 30 November 2024
Director
Aleksej Strukov
Company Number
05638476 (England and Wales)
Registered Office
Ormond House 26/27 Boswell Street Suite 2 London WC1N 3JZ United Kingdom
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EW Engineering & Trade Co., Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
351,115 
Cash at bank and in hand
- 
1 
- 
351,116 
Creditors: amounts falling due within one year
(1,814)
(271,452)
Net current (liabilities)/assets
(1,814)
79,664 
Net (liabilities)/assets
(1,814)
79,664 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,815)
79,663 
Shareholders' funds
(1,814)
79,664 
For the year ending 30 November 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 21 July 2025 and were signed on its behalf by
Aleksej Strukov Director Company Registration No. 05638476
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EW Engineering & Trade Co., Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
EW Engineering & Trade Co., Ltd is a private company, limited by shares, registered in England and Wales, registration number 05638476. The registered office is Ormond House, 26/27 Boswell Street, Suite 2, London, WC1N 3JZ, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
351,044 
Other debtors
- 
71 
- 
351,115 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
269,565 
Taxes and social security
234 
234 
Other creditors
1,580 
1,653 
1,814 
271,452 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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