3 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 5858194 2023-09-01 2024-08-31 5858194 2024-08-31 5858194 2023-08-31 5858194 2022-09-01 2023-08-31 5858194 2023-08-31 5858194 2022-08-31 5858194 bus:Director1 2023-09-01 2024-08-31 5858194 core:WithinOneYear 2024-08-31 5858194 core:WithinOneYear 2023-08-31 5858194 bus:Micro-entities 2023-09-01 2024-08-31 5858194 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 5858194 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 5858194 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 5858194 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 5858194
E & J Contractors Limited
Unaudited filleted financial statements
31 August 2024
E & J Contractors Limited
Contents
Statement of financial position and notes to the financial statements
E & J Contractors Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 2,291 2,818
_______ _______
Current assets 106,903 137,154
Prepayments and accrued income 4,814 1,960
_______ _______
111,717 139,114
Creditors: amounts falling due within one year ( 10,926) ( 17,320)
_______ _______
Net current assets 100,791 121,794
_______ _______
Total assets less current liabilities 103,082 124,612
Accruals and deferred income ( 2,309) ( 2,109)
_______ _______
Net assets 100,773 122,503
_______ _______
Capital and reserves 100,773 122,503
_______ _______
Notes to the financial statements
E & J Contractors Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2024 , and are signed on behalf of the board by:
R A Jones D P Jones
Director Director
Company registration number: 5858194
The company is a private company limited by shares, registered in England and Wales.
The Registered Office address is: 4 Woodfield Close, Abbeydale, Redditch, , B98 8JE.