Company registration number 06071180 (England and Wales)
ENJAY JOINERY & CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
ENJAY JOINERY & CONSTRUCTION LIMITED
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,638
11,276
Current assets
25,460
19,760
Prepayments and accrued income
676
597
Creditors: amounts falling due within one year
(21,187)
(15,321)
Net current assets
4,949
5,036
Total assets less current liabilities
10,587
16,312
Creditors: amounts falling due after more than one year
(10,017)
(15,825)
Net assets
570
487
Capital and reserves
570
487
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included within current assets is an overdrawn directors loan account amounting to £2,036 (2022 £1,718). The maximum amount outstanding was £18,065. During the year there were a number of transactions resulting in a net withdrawal on the loan account of £318. The loan is unsecured, bears no right to interest and has no set repayments terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Enjay Joinery & Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glebe Business Park, Lunts Heath Road, Widnes, Cheshire, WA8 5SQ.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ENJAY JOINERY & CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
B Fisher
Director
Company registration number 06071180 (England and Wales)
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