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Company Registration No. 11166182 (England and Wales)
EJ Structure Limited Unaudited accounts for the year ended 31 January 2024
EJ Structure Limited Unaudited accounts Contents
Page
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EJ Structure Limited Company Information for the year ended 31 January 2024
Director
Mr Eimantas Jankauskas
Company Number
11166182 (England and Wales)
Registered Office
108 Passingham Avenue Billericay CM11 2TA United Kingdom
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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EJ Structure Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,075 
32,818 
Current assets
Debtors
84,798 
120,291 
Cash at bank and in hand
(1,717)
1,043 
83,081 
121,334 
Creditors: amounts falling due within one year
(23,506)
(36,784)
Net current assets
59,575 
84,550 
Total assets less current liabilities
78,650 
117,368 
Creditors: amounts falling due after more than one year
(118,982)
(110,057)
Net (liabilities)/assets
(40,332)
7,311 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(40,432)
7,211 
Shareholders' funds
(40,332)
7,311 
For the year ending 31 January 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 24 October 2024 and were signed on its behalf by
Mr Eimantas Jankauskas Director Company Registration No. 11166182
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EJ Structure Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
EJ Structure Limited is a private company, limited by shares, registered in England and Wales, registration number 11166182. The registered office is 108 Passingham Avenue, Billericay, CM11 2TA, 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.
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
Depreciation is calculated at 25% on a straight line basis.
Computer equipment
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
1,152 
52,677 
2,535 
56,364 
Additions
130 
- 
- 
130 
At 31 January 2024
1,282 
52,677 
2,535 
56,494 
Depreciation
At 1 February 2023
799 
20,981 
1,766 
23,546 
Charge for the year
295 
13,169 
409 
13,873 
At 31 January 2024
1,094 
34,150 
2,175 
37,419 
Net book value
At 31 January 2024
188 
18,527 
360 
19,075 
At 31 January 2023
353 
31,696 
769 
32,818 
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EJ Structure Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,144 
43,357 
Other debtors
- 
38,101 
20,144 
81,458 
Amounts falling due after more than one year
Other debtors
64,654 
38,833 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,386 
- 
VAT
1,854 
2,530 
Trade creditors
16,554 
12,701 
Taxes and social security
(8,288)
21,266 
Other creditors
- 
287 
23,506 
36,784 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,299 
43,987 
Other creditors
37,300 
37,300 
Taxes and social security
39,383 
28,770 
118,982 
110,057 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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