0 01/02/2022 31/01/2023 2023-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13881697 2022-02-01 2023-01-31 13881697 2023-01-31 13881697 2022-01-31 13881697 bus:RegisteredOffice 2022-02-01 2023-01-31 13881697 bus:LeadAgentIfApplicable 2022-02-01 2023-01-31 13881697 bus:Director1 2022-02-01 2023-01-31 13881697 bus:Director2 2022-02-01 2023-01-31 13881697 core:WithinOneYear 2023-01-31 13881697 bus:Micro-entities 2022-02-01 2023-01-31 13881697 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 13881697 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 13881697 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 13881697 bus:FullAccounts 2022-02-01 2023-01-31
Company registration number: 13881697
EJR Maintenance Ltd
Unaudited filleted financial statements
31 January 2023
EJR Maintenance Ltd
Contents
Directors and other information
Statement of financial position
EJR Maintenance Ltd
Directors and other information
Directors E. J. Richards
J. E. Greenhalgh
Company number 13881697
Registered office The Bristol Office
2nd Floor, 5 High Street
Westbury On Trym
Bristol
BS9 3BY
Accountants Bostocks Boyce Welch
The Counting House
Tower Buildings
Wade House Road
Shelf
HX3 7PB
EJR Maintenance Ltd
Statement of financial position
31 January 2023
2023
£
Current assets 2,926
Creditors: amounts falling due within one year ( 2,726)
_______
Net current assets 200
_______
Total assets less current liabilities 200
_______
Net assets 200
_______
Capital and reserves 200
_______
EJR Maintenance Ltd
Year ended 31 January 2023
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 November 2023 , and are signed on behalf of the board by:
E. J. Richards
Director
Company registration number: 13881697
The company is a private company limited by shares, registered in England and Wales.