EJW INSTALLATIONS LTD

Company Registration Number:
13521862 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

EJW INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

EJW INSTALLATIONS LTD

Company Information

for the Period Ended 31 July 2023




Director: elliot wilkes
Registered office: 1
John Ritchie Street
Stoke-On-Trent
Staffordshire
GBR
ST4 4FF
Company Registration Number: 13521862 (England and Wales)

EJW INSTALLATIONS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

the companies principle activity during this period was the delivery and installation of aluminium canopies and awnings.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
elliot wilkes

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: elliot wilkes
Status: Director

EJW INSTALLATIONS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 143,496 81,290
Cost of Materials ( 12,595 ) ( 12,345 )
Staff Costs ( 36,541 ) ( 24,033 )
Other charges ( 23,556 ) ( 16,111 )
Tax on Profit ( 13,978 ) ( 3,546 )
Profit or (Loss) for Period 56,826 25,255

EJW INSTALLATIONS LTD

Balance sheet

As at 31 July 2023


2023
£

2022
£
Fixed Assets: 10,136 10,136
Current assets: 50,808 17,113
Creditors: amounts falling due within one year: ( 45 )
Net current assets (liabilities): 50,763 17,113
Total assets less current liabilities: 60,899 27,249
Total net assets (liabilities): 60,899 27,249
Capital and reserves: 60,899 27,249

EJW INSTALLATIONS LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: elliot wilkes
Status: Director

The notes form part of these financial statements

EJW INSTALLATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 2

EJW INSTALLATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No