1 March 2023 false No description of principal activity Taxfiler 2024.5 09441296business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094412962023-02-28 094412962023-03-012024-02-29 09441296business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09441296business:FilletedAccounts2023-03-012024-02-29 094412962024-02-29 09441296business:Director12023-03-012024-02-29 09441296business:RegisteredOffice2023-03-012024-02-29 094412962023-02-28 09441296core:WithinOneYear2024-02-29 09441296core:WithinOneYear2023-02-28 09441296core:AfterOneYear2024-02-29 09441296core:AfterOneYear2023-02-28 09441296core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09441296core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09441296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09441296core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09441296core:PreviouslyStatedAmount2024-02-29 09441296core:PreviouslyStatedAmount2023-02-28 09441296business:SmallEntities2023-03-012024-02-29 09441296countries:EnglandWales2023-03-012024-02-29 09441296core:PlantMachinery2023-02-28 09441296core:PlantMachinery2024-02-29 09441296core:PlantMachinery2023-03-012024-02-29 094412962022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09441296 (England and Wales)
EJ ENVIRONMENTAL DESIGN LIMITED Unaudited accounts for the year ended 29 February 2024
EJ ENVIRONMENTAL DESIGN LIMITED Unaudited accounts Contents
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EJ ENVIRONMENTAL DESIGN LIMITED Company Information for the year ended 29 February 2024
Director
Jamie Poole
Company Number
09441296 (England and Wales)
Registered Office
17 STATION ROAD KETTERING NORTHAMPTONSHIRE NN15 7HH ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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EJ ENVIRONMENTAL DESIGN LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,842 
8,552 
Current assets
Debtors
65,761 
61,234 
Cash at bank and in hand
(22,135)
5,721 
43,626 
66,955 
Creditors: amounts falling due within one year
(22,522)
(27,613)
Net current assets
21,104 
39,342 
Total assets less current liabilities
27,946 
47,894 
Creditors: amounts falling due after more than one year
(27,708)
(38,728)
Net assets
238 
9,166 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
138 
9,066 
Shareholders' funds
238 
9,166 
For the year ending 29 February 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 13 July 2024 and were signed on its behalf by
Jamie Poole Director Company Registration No. 09441296
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EJ ENVIRONMENTAL DESIGN LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
EJ ENVIRONMENTAL DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09441296. The registered office is 17 STATION ROAD, KETTERING, NORTHAMPTONSHIRE, NN15 7HH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
20,945 
At 29 February 2024
20,945 
Depreciation
At 1 March 2023
12,393 
Charge for the year
1,710 
At 29 February 2024
14,103 
Net book value
At 29 February 2024
6,842 
At 28 February 2023
8,552 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
64,461 
59,934 
Other debtors
1,300 
1,300 
65,761 
61,234 
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EJ ENVIRONMENTAL DESIGN LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,864 
11,376 
Taxes and social security
5,856 
6,014 
Other creditors
3,643 
2,727 
Loans from directors
159 
7,496 
22,522 
27,613 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,708 
38,728 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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