IRIS Accounts Production v24.3.0.553 SC650779 director 1.2.23 31.1.24 31.1.24 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC6507792023-01-31SC6507792024-01-31SC6507792023-02-012024-01-31SC6507792022-01-31SC6507792022-02-012023-01-31SC6507792023-01-31SC650779ns15:Scotland2023-02-012024-01-31SC650779ns14:PoundSterling2023-02-012024-01-31SC650779ns10:Director12023-02-012024-01-31SC650779ns10:PrivateLimitedCompanyLtd2023-02-012024-01-31SC650779ns10:Micro-entities2023-02-012024-01-31SC650779ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC650779ns10:FullAccounts2023-02-012024-01-31SC650779ns5:CurrentFinancialInstruments2024-01-31SC650779ns5:CurrentFinancialInstruments2023-01-31SC650779ns10:RegisteredOffice2023-02-012024-01-31SC6507791ns10:Director12023-01-31SC6507791ns10:Director12022-01-31SC6507791ns10:Director12023-02-012024-01-31SC6507791ns10:Director12022-02-012023-01-31SC6507791ns10:Director12024-01-31SC6507791ns10:Director12023-01-31
REGISTERED NUMBER: SC650779 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

EJ & HR LIMITED

EJ & HR LIMITED (REGISTERED NUMBER: SC650779)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Balance Sheet 1


EJ & HR LIMITED (REGISTERED NUMBER: SC650779)

BALANCE SHEET
31 JANUARY 2024

31/1/24 31/1/23
£    £    £    £   
FIXED ASSETS 4,163 4,163

CURRENT ASSETS 208,418 118,745

CREDITORS
Amounts falling due within one year (8,229 ) (3,455 )
NET CURRENT ASSETS 200,189 115,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,352

119,453

CAPITAL AND RESERVES 204,352 119,453

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Ej & Hr Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC650779

Registered office: 20 Barns Street
AYR
KA7 1XA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. 22015

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31/1/24 31/1/23
£    £   
D J Brown
Balance outstanding at start of year 81,911 72,667
Amounts advanced 22,015 9,244
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 103,926 81,911



EJ & HR LIMITED (REGISTERED NUMBER: SC650779)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





D J Brown - Director