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E & MJ Properties Ltd
Registered Number:12359999
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2022
E & MJ Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12359999
As at 31 December 2022
E & MJ Properties Ltd
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
403,294
395,663
2
403,294
395,663
Trade and other payables: amounts falling due within one
year
(141,442)
(169,891)
3
(141,442)
(169,891)
Net current liabilities
Total assets less current liabilities
233,403
254,221
Trade and other payables: amounts falling due after more
than one year
(239,250)
(242,560)
4
(9,157)
Net assets/liabilities
14,971
Capital and reserves
Called up share capital
2
2
Retained earnings
(9,159)
14,969
(9,157)
14,971
Shareholders' funds
For the year ended 31 December 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Jonathan Johns Director
These financial statements were approved and authorised for issue by the Board on 14 February 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2022
E & MJ Properties Ltd
Notes to the Financial Statements
Statutory Information
E & MJ Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12359999.
Principal place of business:
Sundown
2 Chapel Hill
Lacock
Chippenham
SN15 2LA
Registered address:
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or
valuation
At 01 January 2022
395,663
7,631
Additions
At 31 December 2022
403,294
At 31 December 2022
Net book value
403,294
At 31 December 2021
395,663
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
(1)
Other creditors
169,891
141,443
169,891
141,442
2 of 3
5
For the year ended 31 December 2022
E & MJ Properties Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Bank loans and overdraft
242,560
239,250
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3