1 June 2022 false No description of principal activity Taxfiler 2023.9.1 09605751business:PrivateLimitedCompanyLtd2022-06-012023-05-31 096057512022-05-31 096057512022-06-012023-05-31 09605751business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 09605751business:FilletedAccounts2022-06-012023-05-31 096057512023-05-31 09605751business:Director12022-06-012023-05-31 09605751business:RegisteredOffice2022-06-012023-05-31 096057512022-05-31 09605751core:WithinOneYear2023-05-31 09605751core:WithinOneYear2022-05-31 09605751core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09605751core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09605751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09605751core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09605751core:PreviouslyStatedAmount2023-05-31 09605751core:PreviouslyStatedAmount2022-05-31 09605751business:SmallEntities2022-06-012023-05-31 09605751countries:EnglandWales2022-06-012023-05-31 09605751core:PlantMachinery2022-06-012023-05-31 09605751core:PlantMachinery2022-05-31 09605751core:MotorVehicles2022-05-31 09605751core:MotorVehicles2022-06-012023-05-31 09605751core:PlantMachinery2023-05-31 09605751core:MotorVehicles2023-05-31 096057512021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09605751 (England and Wales)
EKJ SOLUTIONS LIMITED Unaudited accounts for the year ended 31 May 2023
EKJ SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
EKJ SOLUTIONS LIMITED Company Information for the year ended 31 May 2023
Director
MR C MAGEE
Company Number
09605751 (England and Wales)
Registered Office
43 ST. GEORGES AVENUE DUNSVILLE DONCASTER SOUTH YORKSHIRE DN7 4DR
Accountants
RICHARDSON ACCOUNTANCY LTD 36 HIGH STREET HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6RY
- 3 -
EKJ SOLUTIONS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,544 
233 
Current assets
Debtors
24,101 
19,558 
Cash at bank and in hand
6,375 
6,789 
30,476 
26,347 
Creditors: amounts falling due within one year
(22,175)
(9,053)
Net current assets
8,301 
17,294 
Net assets
21,845 
17,527 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,745 
17,427 
Shareholders' funds
21,845 
17,527 
For the year ending 31 May 2023 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 20 October 2023 and were signed on its behalf by
MR C MAGEE Director Company Registration No. 09605751
- 4 -
EKJ SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
EKJ SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09605751. The registered office is 43 ST. GEORGES AVENUE, DUNSVILLE, DONCASTER, SOUTH YORKSHIRE, DN7 4DR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
0%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
270 
- 
270 
Additions
- 
17,748 
17,748 
At 31 May 2023
270 
17,748 
18,018 
Depreciation
At 1 June 2022
37 
- 
37 
Charge for the year
- 
4,437 
4,437 
At 31 May 2023
37 
4,437 
4,474 
Net book value
At 31 May 2023
233 
13,311 
13,544 
At 31 May 2022
233 
- 
233 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
643 
558 
Other debtors
23,458 
19,000 
24,101 
19,558 
- 5 -
EKJ SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,648 
- 
Taxes and social security
7,742 
8,897 
Loans from directors
785 
156 
22,175 
9,053 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -