EJM Capital Limited 12050980 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is that of letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 12050980 2022-08-01 2023-07-31 12050980 2023-07-31 12050980 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12050980 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12050980 bus:Micro-entities 2022-08-01 2023-07-31 12050980 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12050980 bus:FilletedAccounts 2022-08-01 2023-07-31 12050980 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12050980 bus:RegisteredOffice 2022-08-01 2023-07-31 12050980 bus:Director1 2022-08-01 2023-07-31 12050980 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12050980 countries:AllCountries 2022-08-01 2023-07-31 12050980 2021-08-01 2022-07-31 12050980 2022-07-31 12050980 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12050980 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12050980

EJM Capital Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

EJM Capital Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EJM Capital Limited

Company Information

Director

Mrs M T Bradfield

Registered office

Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

Accountants

Fuller & Roper Limited
Unit 12 Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

 

EJM Capital Limited

(Registration number: 12050980)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

356,400

356,400

Current assets

5,523

6,858

Creditors: Amounts falling due within one year

(33,542)

(36,613)

Net current liabilities

(28,019)

(29,755)

Total assets less current liabilities

328,381

326,645

Creditors: Amounts falling due after more than one year

(322,642)

(324,161)

 

5,739

2,484

Capital and reserves

5,739

2,484

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 12
Old Mills Industrial Estate
Paulton
Bristol
BS39 7SU

These financial statements were authorised for issue by the director on 24 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

EJM Capital Limited

(Registration number: 12050980)
Balance Sheet as at 31 July 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2024
 

.........................................
Mrs M T Bradfield
Director