Company Registration No. 09608911 (England and Wales)
EWGD Limited
Unaudited accounts
for the year ended 31 May 2020
EWGD Limited
Unaudited accounts
Contents
EWGD Limited
Company Information
for the year ended 31 May 2020
Company Number
09608911 (England and Wales)
Registered Office
160 BRICK LANE
LONDON
E1 6RU
ENGLAND
Accountants
Thriveworks Ltd
Albert House
256-260 Old Street
London
EC1V 9DD
EWGD Limited
Statement of financial position
as at 31 May 2020
Tangible assets
4,956
7,029
Cash at bank and in hand
89,197
13,860
Creditors: amounts falling due within one year
(63,019)
(32,558)
Net current assets
45,113
3,622
Total assets less current liabilities
50,069
10,651
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
1
1
Profit and loss account
68
10,650
Shareholders' funds
69
10,651
For the year ending 31 May 2020 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 6 October 2020 and were signed on its behalf by
Edward Wood
Director
Company Registration No. 09608911
EWGD Limited
Notes to the Accounts
for the year ended 31 May 2020
EWGD Limited is a private company, limited by shares, registered in England and Wales, registration number 09608911. The registered office is 160 BRICK LANE, LONDON, E1 6RU, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2019
498
8,039
8,537
At 31 May 2020
867
8,454
9,321
At 1 June 2019
47
1,461
1,508
Charge for the year
169
2,688
2,857
At 31 May 2020
216
4,149
4,365
At 31 May 2020
651
4,305
4,956
At 31 May 2019
451
6,578
7,029
Trade debtors
18,935
22,320
EWGD Limited
Notes to the Accounts
for the year ended 31 May 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
2,234
3,274
Taxes and social security
11,933
11,392
Loans from directors
(7,010)
7,798
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 5 (2019: 2).
