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REGISTERED NUMBER: 04945510 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

E&J FIRE AND SECURITY LIMITED

E&J FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 04945510)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Balance Sheet 1


E&J FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 04945510)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 67,021 70,229

CURRENT ASSETS 167,581 154,116

CREDITORS
Amounts falling due within one year (87,046 ) (80,634 )
NET CURRENT ASSETS 80,535 73,482
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,556

143,711

CREDITORS
Amounts falling due after more than one
year

24,886

46,470
NET ASSETS 122,670 97,241

CAPITAL AND RESERVES 122,670 97,241

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

E&J Fire and Security Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04945510

Registered office: 89 High Street
Hadleigh
Ipswich
Suffolk
IP7 5EA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2022 - 6 ) .

E&J FIRE AND SECURITY LIMITED (REGISTERED NUMBER: 04945510)

BALANCE SHEET - continued
31 OCTOBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
M E Wyatt
Balance outstanding at start of year (2,792 ) (7,308 )
Amounts advanced 25,925 14,516
Amounts repaid (10,000 ) (10,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,133 (2,792 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 July 2024 and were signed by:





M E Wyatt - Director