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REGISTERED NUMBER: 09304115 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

EGJ PROPERTIES LIMITED

EGJ PROPERTIES LIMITED (REGISTERED NUMBER: 09304115)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EGJ PROPERTIES LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr J Ball





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 09304115 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

EGJ PROPERTIES LIMITED (REGISTERED NUMBER: 09304115)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 56,169 56,169

CURRENT ASSETS
Debtors 5 181,040 181,040
Cash at bank 32,290 32,290
213,330 213,330
CREDITORS
Amounts falling due within one year 6 174,278 174,278
NET CURRENT ASSETS 39,052 39,052
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,221

95,221

CREDITORS
Amounts falling due after more than one
year

7

27,460

27,460
NET ASSETS 67,761 67,761

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 67,760 67,760
SHAREHOLDERS' FUNDS 67,761 67,761

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

EGJ PROPERTIES LIMITED (REGISTERED NUMBER: 09304115)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 May 2024 and were signed by:





Mr J Ball - Director


EGJ PROPERTIES LIMITED (REGISTERED NUMBER: 09304115)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

EGJ Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 14,063 75,880 1,964 91,907
DEPRECIATION
At 1 December 2022
and 30 November 2023 6,576 27,317 1,845 35,738
NET BOOK VALUE
At 30 November 2023 7,487 48,563 119 56,169
At 30 November 2022 7,487 48,563 119 56,169

EGJ PROPERTIES LIMITED (REGISTERED NUMBER: 09304115)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 181,040 181,040

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 9,830 9,830
Taxation and social security 10,531 10,531
Other creditors 153,917 153,917
174,278 174,278

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 27,460 27,460

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 December 2022 67,760
Profit for the year -
At 30 November 2023 67,760