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REGISTERED NUMBER: 02221701 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023

FOR

ELJAYESS ENTERPRISES LIMITED

ELJAYESS ENTERPRISES LIMITED (REGISTERED NUMBER: 02221701)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ELJAYESS ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTORS: P F Loble
N J Solomons
S R Mautner





SECRETARY: P F Loble





REGISTERED OFFICE: C/O The Secretary
The Liberal Jewish Synagogue
28 St. John's Wood Road
London
NW8 7HA





REGISTERED NUMBER: 02221701 (England and Wales)





ACCOUNTANTS: Sproull & Co.
Chartered Accountants
First Floor, Jebsen House
53-61 High Street
Ruislip
Middlesex
HA4 7BD

ELJAYESS ENTERPRISES LIMITED (REGISTERED NUMBER: 02221701)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 155 155

CREDITORS
Amounts falling due within one year 5 153 153
NET CURRENT LIABILITIES (153 ) (153 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

2

CAPITAL AND RESERVES
Called up share capital 2 2
SHAREHOLDERS' FUNDS 2 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th January 2024 and were signed on its behalf by:





P F Loble - Director


ELJAYESS ENTERPRISES LIMITED (REGISTERED NUMBER: 02221701)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023


1. STATUTORY INFORMATION

Eljayess Enterprises 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1st April 2022
and 31st March 2023 155
NET BOOK VALUE
At 31st March 2023 155
At 31st March 2022 155

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 153 153

6. RELATED PARTY DISCLOSURES

The company holds 155 ordinary shares of £1 each in Blazer Court Limited. It also has an interest in a superior lease situated at 28 St John's Wood Road, London NW8 7HA. The company derives no benefit from the lease and the obligations under the lease are covered by the equivalent obligations of the occupational tenants of the property. Blazer Court Limited is therefore an associated company by virtue of common directorships and a 78% controlling share holding.

7. TRADING POSITION

During the year ground rents and other monies were received by the company which in turn were due to the superior lessee. Accordingly the company derived no beneficial income therefrom.

All running costs of the company are met by the superior lessee.