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REGISTERED NUMBER: 05811407




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

E.J.I. CONSTRUCTION LIMITED

E.J.I. CONSTRUCTION LIMITED (REGISTERED NUMBER: 05811407)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Income Statement 1

Balance Sheet 2


E.J.I. CONSTRUCTION LIMITED (REGISTERED NUMBER: 05811407)

INCOME STATEMENT
for the Year Ended 31 May 2024

2024 2023
£    £   

TURNOVER 42,058 61,933

Other income - 329

Staff costs (13,673 ) (12,906 )

Depreciation and other amounts written off assets (743 ) (877 )

Other charges (9,415 ) (20,373 )

Taxation (3,604 ) (3,782 )

PROFIT 14,623 24,324

E.J.I. CONSTRUCTION LIMITED (REGISTERED NUMBER: 05811407)

BALANCE SHEET
31 May 2024

2024 2023
£    £   
FIXED ASSETS 2,345 3,088

CURRENT ASSETS 19,506 28,286

CREDITORS
Amounts falling due within one year (10,620 ) (11,798 )
NET CURRENT ASSETS 8,886 16,488
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,231

19,576

CREDITORS
Amounts falling due after more than one year (9,663 ) (18,631 )
NET ASSETS 1,568 945

CAPITAL AND RESERVES 1,568 945

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

E.J.I. Construction Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address are as below:

Registered number: 05811407

Registered office: 3 North End
Trefin
Haverfordwest
Pembrokeshire
SA62 5AS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

E.J.I. CONSTRUCTION LIMITED (REGISTERED NUMBER: 05811407)

BALANCE SHEET - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2024 2023
£    £   
Mr A Davies
Balance outstanding at start of year 28,270 8,615
Amounts advanced - 19,655
Amounts repaid (22,742 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,528 28,270



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

The financial statements were approved by the director and authorised for issue on 18 January 2025 and were signed by:





Mr A Davies - Director