EW RAIL AND MARITIME CONSULTING LIMITED


Silverfin true 31/12/2021 31/12/2021 01/01/2021 Mr E Woollam 09/09/2014 21 September 2022 The company was dormant throughout the year. 09208806 2021-12-31 09208806 bus:Director1 2021-12-31 09208806 2020-12-31 09208806 core:ShareCapital 2021-12-31 09208806 core:ShareCapital 2020-12-31 09208806 core:RetainedEarningsAccumulatedLosses 2021-12-31 09208806 core:RetainedEarningsAccumulatedLosses 2020-12-31 09208806 bus:OrdinaryShareClass1 2021-12-31 09208806 2021-01-01 2021-12-31 09208806 bus:FullAccounts 2021-01-01 2021-12-31 09208806 bus:SmallEntities 2021-01-01 2021-12-31 09208806 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 09208806 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 09208806 bus:Director1 2021-01-01 2021-12-31 09208806 2020-01-01 2020-12-31 09208806 bus:OrdinaryShareClass1 2021-01-01 2021-12-31 09208806 bus:OrdinaryShareClass1 2020-01-01 2020-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09208806 (England and Wales)

EW RAIL AND MARITIME CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2021
Pages for filing with the registrar

EW RAIL AND MARITIME CONSULTING LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2021

Contents

EW RAIL AND MARITIME CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2021
EW RAIL AND MARITIME CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 December 2021
Note 2021 2020
£ £
Current assets
Cash at bank and in hand 10 10
10 10
Net current assets 10 10
Total assets less current liabilities 10 10
Net assets 10 10
Capital and reserves
Called-up share capital 3 1 1
Profit and loss account 9 9
Total shareholder's funds 10 10

EW Rail and Maritime Consulting Limited (registered number: 09208806) did not trade during the current financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 December 2021 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

  • The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
  • These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of EW Rail and Maritime Consulting Limited (registered number: 09208806) were approved and authorised for issue by the Director on 21 September 2022. They were signed on its behalf by:

Mr E Woollam
Director
EW RAIL AND MARITIME CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
EW RAIL AND MARITIME CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2021
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

EW Rail and Maritime Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 2nd Floor Stratus House Emperor Way, Exeter Business Park, Exeter, EX1 3QS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

2. Employees

2021 2020
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Called-up share capital

2021 2020
£ £
Allotted, called-up and fully-paid
1 Ordinary share of £ 1.00 1 1