Registered number
13358764
EJF Homes Ltd
Filleted Accounts
30 April 2024
EJF Homes Ltd
Registered number: 13358764
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 5 3,375 4,500
3,375 4,500
Current assets
Cash at bank and in hand 5,985 5,096
Creditors: amounts falling due within one year 9 (10,152) (9,398)
Net current liabilities (4,167) (4,302)
Total assets less current liabilities (792) 198
Net (liabilities)/assets (792) 198
Capital and reserves
Called up share capital 100 100
Profit and loss account (892) 98
Shareholder's funds (792) 198
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Eugene Falzon
Director
Approved by the board on 12 April 2025
EJF Homes Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
3 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
5 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles
£ £ £ £
Cost
At 30 April 2024 - - 6,000
Depreciation
At 1 May 2023 - - 1,500
Charge for the year - - 1,125
At 30 April 2024 - - 2,625
Net book value
At 30 April 2024 - - 3,375
At 30 April 2023 - - 4,500 4,500
Freehold land and buildings: 2024 2023
9 Creditors: amounts falling due within one year 2024 2023
£ £
Director's current accounts 8,684 8,684
Other creditors 1,468 714
10,152 9,398
23 Other information
EJF Homes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
87 Byrne Road
London
SW12 9JA
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