Ewens & Johnson (2020) Limited - Accounts to registrar (filleted) - small 18.2
Ewens & Johnson (2020) Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2020 |
FOR |
EWENS & JOHNSON (2020) LIMITED |
PREVIOUSLY KNOWN AS |
CHARMOUTH BEACH CAR PARK LIMITED |
EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006) |
PREVIOUSLY KNOWN AS CHARMOUTH BEACH CAR PARK LIMITED |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2020 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
EWENS & JOHNSON (2020) LIMITED |
PREVIOUSLY KNOWN AS CHARMOUTH BEACH CAR PARK LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 APRIL 2020 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
St. John's House, |
Castle Street, |
Taunton |
Somerset |
TA1 4AY |
EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006) |
PREVIOUSLY KNOWN AS CHARMOUTH BEACH CAR PARK LIMITED |
BALANCE SHEET |
30 APRIL 2020 |
30.4.20 | 30.4.19 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors | 5 |
Prepayments and accrued income |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
PROVISIONS FOR LIABILITIES | 7 |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | 8 |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006) |
PREVIOUSLY KNOWN AS CHARMOUTH BEACH CAR PARK LIMITED |
BALANCE SHEET - continued |
30 APRIL 2020 |
The financial statements were approved by the Board of Directors and authorised for issue on |
EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006) |
PREVIOUSLY KNOWN AS CHARMOUTH BEACH CAR PARK LIMITED |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 APRIL 2020 |
1. | STATUTORY INFORMATION |
Ewens & Johnson (2020) Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
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. |
Pension costs and other post-retirement benefits |
The company makes defined contributions to pension schemes for the directors. Contributions payable by the company to the scheme are charged to the profit and loss account in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006) |
PREVIOUSLY KNOWN AS CHARMOUTH BEACH CAR PARK LIMITED |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2020 |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 May 2019 |
and 30 April 2020 |
DEPRECIATION |
At 1 May 2019 |
Charge for year |
At 30 April 2020 |
NET BOOK VALUE |
At 30 April 2020 |
At 30 April 2019 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.20 | 30.4.19 |
£ | £ |
Trade debtors |
Other debtors |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.20 | 30.4.19 |
£ | £ |
Trade creditors |
Taxation and social security |
7. | PROVISIONS FOR LIABILITIES |
30.4.20 | 30.4.19 |
£ | £ |
Deferred tax | 1,161 | 1,410 |
Deferred |
tax |
£ |
Balance at 1 May 2019 |
Unused amounts reversed during year | ( |
) |
Balance at 30 April 2020 |
EWENS & JOHNSON (2020) LIMITED (REGISTERED NUMBER: 04752006) |
PREVIOUSLY KNOWN AS CHARMOUTH BEACH CAR PARK LIMITED |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 APRIL 2020 |
8. | RESERVES |
Retained |
earnings |
£ |
At 1 May 2019 |
Profit for the year |
Dividends | ( |
) |
At 30 April 2020 |
9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The car park is owned by R W J Vincent the director. The car park is operated by a partnership trading as Beach Car Park Charmouth of which the company and the director are partners. The director's partner Ms V K Argyle and the director's son J W Vincent are also partners. All transactions with the partnership are carried out on a commercial basis. |
10. | RELATED PARTY DISCLOSURES |
During the year, total dividends of £25,910 (2019 - £24,170) were paid to the directors . |
The car park is owned by R W J Vincent the director. The car park is operated by a partnership trading as |
11. | ULTIMATE CONTROLLING PARTY |
The controlling party is R W J Vincent. |