E.J. Lovely & Son Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 00490281

E.J. LOVELY & SON LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2024

E.J. LOVELY & SON LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2024

	2024		2023
	£	£	£
Fixed assets		28,334	28,101
		---------	---------

Current assets	289,990		316,414
Prepayments and accrued income	1,170		2,620
	-----------		-----------
		291,160	319,034

Creditors: amounts falling due within one year	64,778	65,914
	-----------	-----------
NET CURRENT ASSETS	226,382	253,120
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	254,716	281,221

Accruals and deferred income	21,509	18,389
	-----------	-----------
	233,207	262,832
	-----------	-----------

Capital and reserves	233,207	262,832
	-----------	-----------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 10 (2023: 11 ).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs C A Nuttall	( 4,617)	( 4,816)	( 9,433)
	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mrs C A Nuttall	( 3,891)	( 726)	( 4,617)
	--------	-----	--------

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 29 September 2025 , and are signed on behalf of the board by:

Mrs C A Nuttall

Director

Company registration number: 00490281

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 248 Northdown Road, Cliftonville, Margate, Kent, CT9 2PX.