E.J.S Engineering Services Ltd 07959037 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is engineer Digita Accounts Production Advanced 6.30.9574.0 true 07959037 2022-03-01 2023-02-28 07959037 2023-02-28 07959037 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07959037 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07959037 bus:Micro-entities 2022-03-01 2023-02-28 07959037 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07959037 bus:FullAccounts 2022-03-01 2023-02-28 07959037 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07959037 bus:RegisteredOffice 2022-03-01 2023-02-28 07959037 bus:Director1 2022-03-01 2023-02-28 07959037 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07959037 countries:England 2022-03-01 2023-02-28 07959037 2021-03-01 2022-02-28 07959037 2022-02-28 07959037 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07959037 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07959037

E.J.S Engineering Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

E.J.S Engineering Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E.J.S Engineering Services Ltd

Company Information

Director

Mr Peter Callery

Registered office

Unit 5c
Cricket Street Business Park
Wigan
WN6 7TP

 

E.J.S Engineering Services Ltd

(Registration number: 07959037)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed Assets

37

49

Current assets

48,110

53,280

Creditors: Amounts falling due within one year

(26,041)

(27,196)

Net current assets

22,069

26,084

Total assets less current liabilities

22,106

26,133

Creditors: Amounts falling due after more than one year

(20,515)

(23,092)

Accruals and deferred income

(1,400)

(2,500)

 

191

541

Capital and Reserves

191

541

1

General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5c
Cricket Street Business Park
Wigan
WN6 7TP

These financial statements were authorised for issue by the director on 17 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

E.J.S Engineering Services Ltd

(Registration number: 07959037)
Balance Sheet as at 28 February 2023

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 November 2023
 

.........................................
Mr Peter Callery
Director