1 May 2023 false No description of principal activity Taxfiler 2024.6 07116773business:PrivateLimitedCompanyLtd2023-05-012024-04-30 071167732023-04-30 071167732023-05-012024-04-30 07116773business:AuditExemptWithAccountantsReport2023-05-012024-04-30 07116773business:FilletedAccounts2023-05-012024-04-30 071167732024-04-30 07116773business:Director12023-05-012024-04-30 07116773business:RegisteredOffice2023-05-012024-04-30 071167732023-04-30 07116773core:WithinOneYear2024-04-30 07116773core:WithinOneYear2023-04-30 07116773core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 07116773core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 07116773core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 07116773core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 07116773core:PreviouslyStatedAmount2024-04-30 07116773core:PreviouslyStatedAmount2023-04-30 07116773business:SmallEntities2023-05-012024-04-30 07116773countries:EnglandWales2023-05-012024-04-30 07116773core:PlantMachinery2023-05-012024-04-30 07116773core:MotorVehicles2023-05-012024-04-30 07116773core:PlantMachinery2023-04-30 07116773core:MotorVehicles2023-04-30 07116773core:PlantMachinery2024-04-30 07116773core:MotorVehicles2024-04-30 071167732022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07116773 (England and Wales)
E J Services (Midlands) Limited Unaudited accounts for the year ended 30 April 2024
E J Services (Midlands) Limited Unaudited accounts Contents
Page
- 2 -
E J Services (Midlands) Limited Company Information for the year ended 30 April 2024
Director
Edward Griffiths
Company Number
07116773 (England and Wales)
Registered Office
11 SUMMER GROVE LICHFIELD WS13 6BE
Accountants
MBH Accounts Services Ltd 30 Lodge Road Brereton Rugeley Staffordshire WS15 1HG
- 3 -
E J Services (Midlands) Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,135 
9,790 
Current assets
Cash at bank and in hand
4,297 
3,487 
Creditors: amounts falling due within one year
(12,296)
(10,806)
Net current liabilities
(7,999)
(7,319)
Net assets
136 
2,471 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
135 
2,470 
Shareholders' funds
136 
2,471 
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 28 January 2025 and were signed on its behalf by
Edward Griffiths Director Company Registration No. 07116773
- 4 -
E J Services (Midlands) Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
E J Services (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 07116773. The registered office is 11 SUMMER GROVE, LICHFIELD, WS13 6BE.
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
12,242 
7,500 
19,742 
At 30 April 2024
12,242 
7,500 
19,742 
Depreciation
At 1 May 2023
8,827 
1,125 
9,952 
Charge for the year
380 
1,275 
1,655 
At 30 April 2024
9,207 
2,400 
11,607 
Net book value
At 30 April 2024
3,035 
5,100 
8,135 
At 30 April 2023
3,415 
6,375 
9,790 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
11,796 
10,256 
Accruals
500 
550 
12,296 
10,806 
- 5 -
E J Services (Midlands) Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -