EIJN SERVICES LIMITED

Company Registration Number:
09024905 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

EIJN SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

EIJN SERVICES LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 2
Harrier Way
London
E6 5XG
Company Registration Number: 09024905 (England and Wales)

EIJN SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 58,200 57,150
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 71 34
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,610 ) ( 13,618 )
Depreciation and Writeoffs ( 4,131 ) ( 5,330 )
Other charges ( 2,638 ) ( 3,069 )
Tax on Profit ( 8,174 ) ( 7,694 )
Profit or (Loss) for Period 30,718 27,473

EIJN SERVICES LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 69,492 73,623
Current assets: 8,060 11,144
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,346 ) ( 2,901 )
Net current assets (liabilities): 6,714 8,243
Total assets less current liabilities: 76,206 81,866
Creditors: amounts falling due after more than one year: ( 19,445 ) ( 29,878 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 56,761 51,988
Capital and reserves: 56,761 51,988

EIJN SERVICES LIMITED

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2024
And Signed On Behalf Of The Board By:

Name: Evelyn Nwike
Status: Director

The notes form part of these financial statements

EIJN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

EIJN SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No