E&J Projects Ltd Filleted Accounts Cover
E&J Projects Ltd
Company No. 10155820
Unaudited Accounts
30 April 2023
E&J Projects Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2023.
Principal activities
The principal activity of the company during the year under review was Property Management.
Directors
The Directors who served during the year were as follows:
E. Berryman
J. Pethick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E. Berryman
Director
20 October 2023
E&J Projects Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
10155820
2023
2022
£
£
Fixed assets
454,358454,525
Current assets
15,9917,594
Creditors: Amounts falling due within one year
(79,846)
(75,995)
Net current liabilities
(63,855)
(68,401)
Total assets less current liabilities
390,503386,124
Creditors: Amounts falling due after more than one year
(380,005)
(396,248)
Accruals and deferred income
(549)
(525)
9,949
(10,649)
Capital and reserves
9,949
(10,649)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
E&J Projects Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10155820
Its registered office is:
Sheers Barton
Lawhitton
Launceston
For the year ended 30 April 2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 October 2023 and signed on its behalf by:
J. Pethick - Director
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