EJS FLOOR SOLUTIONS LIMITED

Company Registration Number:
09328042 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

EJS FLOOR SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

EJS FLOOR SOLUTIONS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 63,114 66,643
Total fixed assets: 63,114 66,643
Current assets
Debtors:   16,927 14,377
Cash at bank and in hand: 571,733 533,017
Total current assets: 588,660 547,394
Creditors: amounts falling due within one year:   (138,688) (128,074)
Net current assets (liabilities): 449,972 419,320
Total assets less current liabilities: 513,086 485,963
Provision for liabilities: (15,779) (12,662)
Total net assets (liabilities): 497,307 473,301
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 497,207 473,201
Shareholders funds: 497,307 473,301

The notes form part of these financial statements

EJS FLOOR SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: R Eggleton
Status: Director

The notes form part of these financial statements

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of work done in the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows: Plant machinery 25 % Reducing Balalnce Fixtures equipment 25% Reducing Balance Motor vehicles 25% reducing Balance

Other accounting policies

Deferred Taxation. Provision is made for deferred taxation in respect of all material timing differences that have originated but not reversed by the balance sheet date.

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

EJS FLOOR SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 152,919
Additions 21,120
Disposals (20,281)
At 30 November 2023 153,758
Depreciation
At 01 December 2022 86,276
Charge for year 21,039
On disposals (16,671)
At 30 November 2023 90,644
Net book value
At 30 November 2023 63,114
At 30 November 2022 66,643