ERJD LTD

Company limited by guarantee

Company Registration Number:
05128511 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ERJD LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

ERJD LTD

Company limited by guarantee

Company Information

for the Period Ended 31 May 2023




Director: John Clevely
Registered office: 30
Westbrook Road
Thornton Heath
England
CR7 8PS
Company Registration Number: 05128511 (England and Wales)

ERJD LTD

Company limited by guarantee

Directors' Report Period Ended 31 May 2023

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

Principal Activities

Support of evangelical ministry in the UK and around the world

Political and charitable donations

we have supported several local charities

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
John Clevely

This report was approved by the board of directors on 27 February 2024
And Signed On Behalf Of The Board By:

Name: John Clevely
Status: Director

ERJD LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 20,178 66,469
Other charges ( 11,458 ) ( 59,300 )
Surplus or (Deficit) for Period 8,720 7,169

ERJD LTD

Company limited by guarantee

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 277 555
Current assets: 47,343 40,345
Net current assets (liabilities): 47,343 40,345
Total assets less current liabilities: 47,620 40,900
Total net assets (liabilities): 47,620 40,900
Reserves: 47,620 40,900

ERJD LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 May 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 27 February 2024
And Signed On Behalf Of The Board By:

Name: John Clevely
Status: Director

The notes form part of these financial statements

ERJD LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

ERJD LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No