Company Registration No. 13346633 (England and Wales)
EJE FLOORING LTD
Unaudited accounts
for the year ended 30 April 2024
EJE FLOORING LTD
Unaudited accounts
Contents
EJE FLOORING LTD
Company Information
for the year ended 30 April 2024
Company Number
13346633 (England and Wales)
Registered Office
187A BURNT OAK BROADWAY
EDGWARE
HA8 5EH
ENGLAND
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
EJE FLOORING LTD
Accountants' report
Accountants' report to the director of EJE FLOORING LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
EJE FLOORING LTD for the year ended
30 April 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of EJE FLOORING LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of EJE FLOORING LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EJE FLOORING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EJE FLOORING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EJE FLOORING LTD. You consider that EJE FLOORING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of EJE FLOORING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
4 January 2025
EJE FLOORING LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
36,347
3,496
Creditors: amounts falling due within one year
(34,712)
(2,436)
Net current assets
1,635
1,060
Called up share capital
100
100
Profit and loss account
1,535
960
Shareholders' funds
1,635
1,060
For the year ending 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 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 4 January 2025 and were signed on its behalf by
Ernes HALJILJI
Director
Company Registration No. 13346633
EJE FLOORING LTD
Notes to the Accounts
for the year ended 30 April 2024
EJE FLOORING LTD is a private company, limited by shares, registered in England and Wales, registration number 13346633. The registered office is 187A BURNT OAK BROADWAY, EDGWARE, HA8 5EH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,039
(835)
Loans from directors
8,673
3,271
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).