1 February 2023 false No description of principal activity Taxfiler 2024.5 08354947business:PrivateLimitedCompanyLtd2023-02-012024-01-31 083549472023-01-31 083549472023-02-012024-01-31 08354947business:AuditExemptWithAccountantsReport2023-02-012024-01-31 08354947business:FilletedAccounts2023-02-012024-01-31 083549472024-01-31 08354947business:Director12023-02-012024-01-31 08354947business:RegisteredOffice2023-02-012024-01-31 083549472023-01-31 08354947core:WithinOneYear2024-01-31 08354947core:WithinOneYear2023-01-31 08354947core:AfterOneYear2024-01-31 08354947core:AfterOneYear2023-01-31 08354947core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08354947core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08354947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08354947core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08354947core:PreviouslyStatedAmount2024-01-31 08354947core:PreviouslyStatedAmount2023-01-31 08354947business:SmallEntities2023-02-012024-01-31 08354947countries:EnglandWales2023-02-012024-01-31 083549472022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08354947 (England and Wales)
EJS Engineering Consultants Ltd Unaudited accounts for the year ended 31 January 2024
EJS Engineering Consultants Ltd Unaudited accounts Contents
Page
- 2 -
EJS Engineering Consultants Ltd Company Information for the year ended 31 January 2024
Director
Mr Joseph Sona ENOW
Company Number
08354947 (England and Wales)
Registered Office
23 PADDOCK MILL COURT NORTHAMPTON NN3 8QQ
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of EJS Engineering Consultants Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EJS Engineering Consultants Ltd for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of EJS Engineering Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 29 September 2017. Our work has been undertaken solely to prepare for your approval the accounts of EJS Engineering Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of EJS Engineering Consultants Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EJS Engineering Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EJS Engineering Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EJS Engineering Consultants Ltd. You consider that EJS Engineering Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EJS Engineering Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 31 August 2024
- 4 -
EJS Engineering Consultants Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
5,890 
Cash at bank and in hand
32,467 
27,725 
32,467 
33,615 
Creditors: amounts falling due within one year
(9,925)
(10,552)
Net current assets
22,542 
23,063 
Total assets less current liabilities
22,542 
23,063 
Creditors: amounts falling due after more than one year
(8,086)
(12,568)
Net assets
14,456 
10,495 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,455 
10,494 
Shareholders' funds
14,456 
10,495 
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2024 and were signed on its behalf by
Mr Joseph Sona ENOW Director Company Registration No. 08354947
- 5 -
EJS Engineering Consultants Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EJS Engineering Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08354947. The registered office is 23 PADDOCK MILL COURT, NORTHAMPTON, NN3 8QQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,890 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,482 
4,482 
Taxes and social security
4,448 
5,120 
Accruals
995 
950 
9,925 
10,552 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,086 
12,568 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -