EJS FLOOR SOLUTIONS LIMITED

Company Registration Number:
09328042 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

EJS FLOOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Balance sheet
Notes

EJS FLOOR SOLUTIONS LIMITED

Balance sheet

As at 30 November 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 92,178 34,165
Total fixed assets: 92,178 34,165
Current assets
Debtors:   11,720 5,685
Cash at bank and in hand: 410,009 422,953
Total current assets: 421,729 428,638
Creditors: amounts falling due within one year:   (89,581) (129,226)
Net current assets (liabilities): 332,148 299,412
Total assets less current liabilities: 424,326 333,577
Provision for liabilities: (17,513) (6,491)
Total net assets (liabilities): 406,813 327,086
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 406,713 326,986
Shareholders funds: 406,813 327,086

The notes form part of these financial statements

EJS FLOOR SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 August 2022
and signed on behalf of the board by:

Name: R Eggleton
Status: Director

The notes form part of these financial statements

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice, excluding value added tax, of work done in the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows;Plant machinery 25% Reducing BalanceFixtures equipment 25% Reducing BalanceMotor vehicles 25% Reducing Balance

Other accounting policies

Deferred Taxation.Provision is made for deferred taxation in respect of material timing differences that have originated but not reversed by the balance sheet date.

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

2. Employees

2021 2020
Average number of employees during the period 3 3

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible Assets

Total
Cost £
At 01 December 2020 84,039
Additions 93,019
Disposals (10,144)
At 30 November 2021 166,914
Depreciation
At 01 December 2020 49,874
Charge for year 30,727
On disposals (5,865)
At 30 November 2021 74,736
Net book value
At 30 November 2021 92,178
At 30 November 2020 34,165