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Registration number: 04589556

EJF Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

EJF Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

EJF Associates Ltd

Company Information

Director

Emma Jane Ferguson

Registered office

Glenmoriston
Eastham Rake
Willaston
Cheshire
CH62 9ES

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

EJF Associates Ltd

(Registration number: 04589556)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

13,153

17,538

Current assets

27,305

30,033

Creditors: Amounts falling due within one year

(5,867)

(10,032)

Net current assets

21,438

20,001

Total assets less current liabilities

34,591

37,539

Creditors: Amounts falling due after more than one year

(25,648)

(35,475)

Accruals and deferred income

(1,511)

(1,511)

 

7,432

553

Capital and reserves

7,432

553

1

General information

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

The address of its registered office is:
Glenmoriston
Eastham Rake
Willaston
Cheshire
CH62 9ES
England

These financial statements were authorised for issue by the director on 28 August 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 6).

For the financial year ending 30 November 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

EJF Associates Ltd

(Registration number: 04589556)
Balance Sheet as at 30 November 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.

Approved and authorised by the director on 28 August 2024
 

.........................................
Emma Jane Ferguson
Director