2023-08-01 14221463 2024-07-31 14221463 2023-08-01 2024-07-31 14221463 2023-07-31 14221463 2022-08-01 2023-07-31 14221463 uk-core:WithinOneYear 2023-07-31 14221463 uk-core:WithinOneYear 2024-07-31 14221463 uk-core:AfterOneYear 2023-07-31 14221463 uk-core:AfterOneYear 2024-07-31 14221463 uk-bus:Director1 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure 14221463 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14221463 uk-bus:Micro-entities 2023-08-01 2024-07-31 14221463 uk-bus:FullAccounts 2023-08-01 2024-07-31 14221463 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
EJS Flooring Ltd
Registered Number:14221463
For the year ended 31 July 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 July 2024
EJS Flooring Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
14221463
Registered Number :
As at 31 July 2024
EJS Flooring Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
18,956
24,369
Fixed assets
42,055
32,759
Current assets
Creditors: amounts falling due
within one year
(13,294)
(20,941)
19,465
21,114
Net current assets
Total assets less current liabilities
40,070
43,834
Creditors: amounts falling due
after more than one year
(31,547)
(22,626)
Accruals and deferred income
(660)
(660)
16,784
Net assets
11,627
16,784
11,627
Capital and reserves
Notes to the Accounts
Statutory Information
EJS Flooring Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
14221463.
Registered address:
Unit 2b
Mallard Industrial Park
Off Charles Street, Horbury
Wakefield
WF4 5ER
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
14221463
Registered Number :
For the year ended 31 July 2024
EJS Flooring Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr EJ Spencer Director
These financial statements were approved and authorised for issue by the Board on 18 September 2024 and were signed by:
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