EJ Creative Limited 07440724 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Print and sound design Digita Accounts Production Advanced 6.30.9574.0 true 07440724 2022-12-01 2023-11-30 07440724 2023-11-30 07440724 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 07440724 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 07440724 bus:Micro-entities 2022-12-01 2023-11-30 07440724 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 07440724 bus:FilletedAccounts 2022-12-01 2023-11-30 07440724 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 07440724 bus:RegisteredOffice 2022-12-01 2023-11-30 07440724 bus:Director1 2022-12-01 2023-11-30 07440724 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07440724 countries:EnglandWales 2022-12-01 2023-11-30 07440724 2021-12-01 2022-11-30 07440724 2022-11-30 07440724 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07440724 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 07440724

EJ Creative Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

EJ Creative Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

EJ Creative Limited

Company Information

Director

D Joyce

Registered office

The Hour House, 32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

 

EJ Creative Limited

(Registration number: 07440724)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed Assets

7,190

9,586

Current assets

43,874

31,398

Creditors: Amounts falling due within one year

(21,508)

(11,276)

Net current assets

22,366

20,122

Total assets less current liabilities

29,556

29,708

Creditors: Amounts falling due after more than one year

(8,667)

(12,647)

Accruals and deferred income

(2,596)

(2,400)

 

18,293

14,661

Capital and reserves

18,293

14,661

1

General information

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

The address of its registered office is:
The Hour House, 32 High Street
Rickmansworth
Hertfordshire
WD3 1ER

These financial statements were authorised for issue by the director on 30 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 0 (2022 - 1).

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 30 August 2024
 

.........................................
D Joyce
Director