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Company registration number: 10424288
EJS Homes Limited
Unaudited filleted financial statements
27 March 2023
EJS Homes Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
EJS Homes Limited
Directors and other information
Director Mrs E C Swire
Company number 10424288
Registered office 105 Garstang Road
Preston
Lancashire
PR1 1LD
Accountants Turner and Brown Limited
105 Garstang Road
Preston
Lancashire
PR1 1LD
EJS Homes Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of EJS Homes Limited
Year ended 27 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of EJS Homes Limited for the year ended 27 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of EJS Homes Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of EJS Homes Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EJS Homes Limited and its director as a body for our work or for this report.
It is your duty to ensure that EJS Homes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of EJS Homes Limited. You consider that EJS Homes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of EJS Homes Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Turner and Brown Limited
Chartered Accountants
105 Garstang Road
Preston
Lancashire
PR1 1LD
EJS Homes Limited
Statement of financial position
27 March 2023
2023 2022
£ £
Fixed assets 560,052 560,052
_______ _______
Current assets 41,683 41,294
Creditors: amounts falling due within one year ( 550,457) ( 548,240)
_______ _______
Net current liabilities ( 508,774) ( 506,946)
_______ _______
Total assets less current liabilities 51,278 53,106
Accruals and deferred income ( 720) ( 9,140)
_______ _______
Net assets 50,558 43,966
_______ _______
Capital and reserves 50,558 43,966
_______ _______
Notes to the financial statements
EJS Homes Limited
Year ended 27 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 27 March 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 director acknowledges her 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 22 December 2023 , and are signed on behalf of the board by:
Mrs E C Swire
Director
Company registration number: 10424288
The company is a private company limited by shares, registered in England and Wales.