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Registered Number: 11973583
England and Wales

 

 

 

EJN BUILDING SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Kojo Nkansah
Registered Number 11973583
Registered Office 14 Wren Gardens
Dagenham
Essex
RM9 5YH
Accountants JYMINTAH & CO
Chartered Certified Accountants
140 Betterton Road
Rainham
RM13 8NH
RM10 8PX
1
  2024   2023
    £ £   £ £
Fixed assets   722      881 
Current assets 3      22   
Creditors: amount falling due within one year (1,528)     (1,378)  
Net current assets   (1,525)     (1,356)
Total assets less current liabilities   (803)     (475)
Net assets   (803)     (475)
 

         
Capital and reserves   (803)     (475)
 
NOTES TO THE ACCOUNTS

General Information
EJN BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11973583, registration address 14 Wren Gardens, Dagenham, Essex, RM9 5YH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. It is recognise at the end of the contract when the company obtains the right to the consideration.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 18%
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Total
  £   £
At 01 June 2023 1,600    1,600 
Additions  
Disposals  
At 31 May 2024 1,600    1,600 
Depreciation
At 01 June 2023 719    719 
Charge for year 159    159 
On disposals  
At 31 May 2024 878    878 
Net book values
Closing balance as at 31 May 2024 722    722 
Opening balance as at 01 June 2023 881    881 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 16 February 2025 and were signed by:


--------------------------------
Kojo Nkansah
Director
2