EWP Ventures Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10404776 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2020

for

EWP Ventures Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A K Eggleston FCA

C Lavender

REGISTERED OFFICE:

20 Anchor Terrace

3-13 Southwark Bridge Road

London

SE1 9HQ

REGISTERED NUMBER:

10404776 (England and Wales)

ACCOUNTANTS:

EWP Limited

20 Anchor Terrace

3-13 Southwark Bridge Road

London

SE1 9HQ

FIXED ASSETS

Investments

4

-

43,390

CURRENT ASSETS

Debtors

5

50,699

64,262

Cash at bank

4,335

15,720

55,034

79,982

CREDITORS

Amounts falling due within one year

6

(12,604

)

56,384

NET CURRENT ASSETS

67,638

23,598

TOTAL ASSETS LESS CURRENT
LIABILITIES

67,638

66,988

CAPITAL AND RESERVES

Called up share capital

60,000

Retained earnings

7,638

6,988

SHAREHOLDERS' FUNDS

67,638

66,988

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections
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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2020 and were
signed on its behalf by:

A K Eggleston FCA - Director

1.	STATUTORY INFORMATION

EWP Ventures Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	FIXED ASSET INVESTMENTS

30.4.20

30.4.19

£

Shares in group undertakings

-

18,390

Loans to group undertakings

-

25,000

-

43,390

Additional information is as follows:

Shares in

group

undertaking

£

COST

At 1 May 2019

18,390

Disposals

(18,390

)

At 30 April 2020

-

NET BOOK VALUE

At 30 April 2020

-

At 30 April 2019

18,390

Loans to

group

undertaking

£

At 1 May 2019

25,000

Repayment in year

(25,000

)

At 30 April 2020

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.20

30.4.19

£

Trade debtors

5,200

15,843

Other debtors

45,499

48,419

50,699

64,262

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.20

30.4.19

£

Taxation and social security

12,152

5,721

Other creditors

(24,756

)

50,663

(12,604

)

56,384

EWP Ventures Limited - Accounts to registrar (filleted) - small 18.2

EWP Ventures Limited - Accounts to registrar (filleted) - small 18.2