E&J Projects Ltd Filleted Accounts Cover
E&J Projects Ltd
Company No. 10155820
Unaudited Accounts
30 April 2024
E&J Projects Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was Property Management.
Directors
The Directors who served during the year were as follows:
E. Berryman
J. Pethick
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
E. Berryman
Director
02 August 2024
E&J Projects Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
10155820
2024
2023
£
£
Fixed assets
454,224454,358
Current assets
27415,991
Creditors: Amounts falling due within one year
(75,379)
(79,846)
Net current liabilities
(75,105)
(63,855)
Total assets less current liabilities
379,119390,503
Creditors: Amounts falling due after more than one year
(349,581)
(380,005)
Accruals and deferred income
(580)
(549)
28,9589,949
Capital and reserves
28,958
9,949
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
E&J Projects Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10155820
Its registered office is:
Sheers Barton
Lawhitton
Launceston
Cornwall
PL15 9NJ
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 August 2024 and signed on its behalf by:
J. Pethick - Director
E&J Projects Ltd1015582030 April 202401 May 2023false02 August 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Property Management. 101558202023-05-012024-04-30101558202024-04-30101558202023-04-3010155820core:WithinOneYear2024-04-3010155820core:WithinOneYear2023-04-3010155820core:AfterOneYear2024-04-3010155820core:AfterOneYear2023-04-30101558202022-05-012023-04-3010155820countries:UnitedKingdom2023-05-012024-04-3010155820bus:RegisteredOffice2023-05-012024-04-30101558202023-05-0110155820bus:Micro-entities2023-05-012024-04-3010155820bus:FullAccounts2023-05-012024-04-3010155820bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3010155820bus:Director22023-05-012024-04-3010155820bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure