ECJ Joinery Holdings Ltd Filleted Accounts Cover
ECJ Joinery Holdings Ltd
Company No. 08314310
Information for Filing with The Registrar
30 November 2023
ECJ Joinery Holdings Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was that of a non trading company.
Directors
The Directors who served at any time during the year were as follows:
R. Graham
D. Morris
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
D. Morris
Director
31 May 2024
ECJ Joinery Holdings Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
08314310
Notes
2023
2022
£
£
Current assets
Debtors
4
100-
Cash at bank and in hand
19,897100
19,997100
Creditors: Amount falling due within one year
5
(20,000)
-
Net current (liabilities)/assets
(3)
100
Total assets less current liabilities
(3)
100
Net (liabilities)/assets
(3)
100
Capital and reserves
Called up share capital
100100
Profit and loss account
7
(103)
-
Total equity
(3)
100
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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.
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.
Approved by the board on 31 May 2024 and signed on its behalf by:
D. Morris
Director
31 May 2024
ECJ Joinery Holdings Ltd Notes to the Accounts Registrar
for the year ended 30 November 2023
1
General information
ECJ Joinery Holdings Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08314310
Its registered office is:
Precision House
Pitwood Park Industrial Est.
Tadworth
Surrey
KT20 5JL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Debtors
2023
2022
£
£
Other debtors
100-
100-
5
Creditors:
amounts falling due within one year
2023
2022
£
£
Other creditors
20,000-
20,000-
6
Share Capital
100 ordinary shares of £1 each
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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