Registered number
13727049
EJH Development Properties Ltd
Filleted Accounts
30 September 2023
EJH Development Properties Ltd
Registered number: 13727049
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Current assets
Stocks 653,281 648,363
Cash at bank and in hand 5,173 18,681
658,454 667,044
Creditors: amounts falling due within one year 3 (599,850) (612,790)
Net current assets 58,604 54,254
Net assets 58,604 54,254
Capital and reserves
Called up share capital 100 100
Profit and loss account 58,504 54,154
Shareholders' funds 58,604 54,254
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J McK Holmes
Director
Approved by the board on 15 November 2023
EJH Development Properties Ltd
Notes to the Accounts
for the year ended 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings NIL
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 1,410 14,692
Other creditors 598,440 598,098
599,850 612,790
4 Other information
EJH Development Properties Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Normandy Close
Sway
Lymington
Hampshire
SO41 6EF
5 Turnover
No Consultancy work was undertaken during the Year.
Considerable refurbishment work was undertaken during the year.
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