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REGISTERED NUMBER: 11184878 (England and Wales)















Report of the Directors and


Abridged Financial Statements for the Year Ended 28 February 2023

for

EJS Paraplanning Services Limited

EJS Paraplanning Services Limited (Registered number: 11184878)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Report of the Directors 2

Abridged Balance Sheet 3

Notes to the Financial Statements 4


EJS Paraplanning Services Limited

Company Information
for the Year Ended 28 February 2023







DIRECTORS: J Simpson
Mrs N Simpson





REGISTERED OFFICE: 53 Queens Avenue
Meols
Wirral
Merseyside
CH47 0LS





REGISTERED NUMBER: 11184878 (England and Wales)





ACCOUNTANTS: TH Accounting Solutions
Suite 3,
Turner Business Centre
Greengate
Middleton
Greater Manchester
M24 1RU

EJS Paraplanning Services Limited (Registered number: 11184878)

Report of the Directors
for the Year Ended 28 February 2023

The directors present their report with the financial statements of the company for the year ended 28 February 2023.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 March 2022 to the date of this report.

J Simpson
Mrs N Simpson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





J Simpson - Director


21 November 2023

EJS Paraplanning Services Limited (Registered number: 11184878)

Abridged Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 93

CURRENT ASSETS
Debtors 11,500 -
Cash at bank 8,531 10,513
20,031 10,513
CREDITORS
Amounts falling due within one year 19,849 10,668
NET CURRENT ASSETS/(LIABILITIES) 182 (155 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

182

(62

)

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 82 (162 )
SHAREHOLDERS' FUNDS 182 (62 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by:




J Simpson - Director


EJS Paraplanning Services Limited (Registered number: 11184878)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

EJS Paraplanning Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

EJS Paraplanning Services Limited (Registered number: 11184878)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022
and 28 February 2023 1,308
DEPRECIATION
At 1 March 2022 1,215
Charge for year 93
At 28 February 2023 1,308
NET BOOK VALUE
At 28 February 2023 -
At 28 February 2022 93

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
100 Ordinary 1 100 100

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
J Simpson
Balance outstanding at start of year - 3,762
Amounts repaid - (3,762 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

7. ULTIMATE CONTROLLING PARTY

The company is under the control of the director by his 100% shareholding in the business.