Company registration number 12273722 (England and Wales)
EJG HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
EJG HOLDINGS LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Current assets
42,184
175,751
Prepayments and accrued income
7,377
7,755
Creditors: amounts falling due within one year
(42,096)
(40,803)
Net current assets
7,465
142,703
Net assets
7,465
142,703
Capital and reserves
7,465
142,703
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director was advanced a loan and the balance payable to the company at 31 October 2023 is £17,580. The amount due is unsecured. Interest on the overdrawn director's loan account is charged at 2.25% and the loan has no fixed repayment date.
2
Financial commitments, guarantees and contingencies
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, £23,256 (2022: £46,512).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
EJG Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Charlotte House, Stanier Way, The Wyvern Business Park, Derby, DE21 6BF.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
EJG HOLDINGS LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The director of the company has elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 August 2024
Mr C Gould
Director
Company registration number 12273722 (England and Wales)