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Company Registration No. 08662356 (England and Wales)
Ej Parts & Accessories Ltd Filleted accounts for the year ended 31 August 2024
Ej Parts & Accessories Ltd Filleted accounts Contents
Page
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Ej Parts & Accessories Ltd Company Information for the year ended 31 August 2024
Director
Erikas Jurevicius
Company Number
08662356 (England and Wales)
Registered Office
Unit 8 Lockheed Court Amy Johnson Way Blackpool Lancashire FY4 2RN ENGLAND
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Ej Parts & Accessories Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
297,510 
202,722 
Current assets
Inventories
208,198 
215,400 
Debtors
4,981 
- 
Cash at bank and in hand
90,184 
90,824 
303,363 
306,224 
Creditors: amounts falling due within one year
73,414 
96,648 
Net current assets
376,777 
402,872 
Total assets less current liabilities
674,287 
605,594 
Creditors: amounts falling due after more than one year
(68,667)
(76,667)
Net assets
605,620 
528,927 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
605,120 
528,427 
Shareholders' funds
605,620 
528,927 
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. 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 May 2025 and were signed on its behalf by
Erikas Jurevicius Director Company Registration No. 08662356
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Ej Parts & Accessories Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Ej Parts & Accessories Ltd is a private company, limited by shares, registered in England and Wales, registration number 08662356. The registered office is Unit 8 Lockheed Court, Amy Johnson Way, Blackpool, Lancashire, FY4 2RN, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
201,800 
20,166 
221,966 
Additions
102,099 
1,925 
104,024 
Disposals
- 
(5,373)
(5,373)
At 31 August 2024
303,899 
16,718 
320,617 
Depreciation
At 1 September 2023
8,072 
11,172 
19,244 
Charge for the year
4,036 
1,958 
5,994 
On disposals
- 
(2,131)
(2,131)
At 31 August 2024
12,108 
10,999 
23,107 
Net book value
At 31 August 2024
291,791 
5,719 
297,510 
At 31 August 2023
193,728 
8,994 
202,722 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,981 
- 
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Ej Parts & Accessories Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
- 
VAT
18,442 
14,362 
Trade creditors
(189,375)
(154,044)
Taxes and social security
41,041 
35,034 
Proposed dividends
18,335 
- 
Other creditors
30,143 
8,000 
(73,414)
(96,648)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
68,667 
76,667 
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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