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Company Registration No. 11094008 (England and Wales)
EJS Scenery Ltd Unaudited accounts for the year ended 31 December 2023
EJS Scenery Ltd Unaudited accounts Contents
Page
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EJS Scenery Ltd Company Information for the year ended 31 December 2023
Director
Edward Salisbury
Company Number
11094008 (England and Wales)
Registered Office
125 CLARENCE ROAD WINDSOR SL4 5AR UNITED KINGDOM
Accountants
The Straightener Limited 83 Ducie Street Manchester M1 2JQ
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EJS Scenery Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,988 
6,456 
Current assets
Debtors
2,114 
- 
Cash at bank and in hand
38,265 
41,141 
40,379 
41,141 
Creditors: amounts falling due within one year
(42,273)
(40,872)
Net current (liabilities)/assets
(1,894)
269 
Total assets less current liabilities
1,094 
6,725 
Provisions for liabilities
Deferred tax
(569)
(1,227)
Net assets
525 
5,498 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
425 
5,398 
Shareholders' funds
525 
5,498 
For the year ending 31 December 2023 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 24 September 2024 and were signed on its behalf by
Edward Salisbury Director Company Registration No. 11094008
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EJS Scenery Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
EJS Scenery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11094008. The registered office is 125 CLARENCE ROAD, WINDSOR, SL4 5AR, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Plant & machinery
33% per annum on a straight line basis
Motor vehicles
20% per annum on a straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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EJS Scenery Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
4,448 
10,000 
14,448 
At 31 December 2023
4,448 
10,000 
14,448 
Depreciation
At 1 January 2023
1,992 
6,000 
7,992 
Charge for the year
1,468 
2,000 
3,468 
At 31 December 2023
3,460 
8,000 
11,460 
Net book value
At 31 December 2023
988 
2,000 
2,988 
At 31 December 2022
2,456 
4,000 
6,456 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
90 
- 
Accrued income and prepayments
1,289 
- 
Other debtors
735 
- 
2,114 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
261 
4,957 
Trade creditors
- 
550 
Taxes and social security
10,341 
8,101 
Other creditors
395 
1,796 
Loans from directors
29,276 
23,468 
Accruals
2,000 
2,000 
42,273 
40,872 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Edward Salisbury
Amounts due to director
23,468 
48,792 
42,984 
29,276 
23,468 
48,792 
42,984 
29,276 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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