EJL ENGINEERING LTD.


1 February 2018 true Taxfiler 2019.6.Web 06790478business:PrivateLimitedCompanyLtd2018-02-012019-01-31 067904782018-01-31 06790478business:EntityNoLongerTradingButTradedInPast2018-02-012019-01-31 067904782018-02-012019-01-31 06790478business:AuditExempt-NoAccountantsReport2018-02-012019-01-31 06790478business:FullAccounts2018-02-012019-01-31 067904782019-01-31 06790478business:Director12018-02-012019-01-31 06790478business:Director22018-02-012019-01-31 06790478business:Director32018-02-012019-01-31 06790478business:RegisteredOffice2018-02-012019-01-31 067904782018-01-31 06790478core:WithinOneYear2019-01-31 06790478core:WithinOneYear2018-01-31 06790478core:ShareCapital2019-01-31 06790478core:ShareCapital2018-01-31 06790478core:RetainedEarningsAccumulatedLosses2019-01-31 06790478core:RetainedEarningsAccumulatedLosses2018-01-31 06790478business:SmallEntities2018-02-012019-01-31 06790478countries:EnglandWales2018-02-012019-01-31 06790478business:OrdinaryShareClass12018-02-012019-01-31 06790478business:OrdinaryShareClass12017-02-012018-01-31 067904782017-02-012018-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06790478 (England and Wales)
EJL ENGINEERING LTD. Unaudited accounts for the year ended 31 January 2019
EJL ENGINEERING LTD. Unaudited accounts Contents
Page
- 2 -
EJL ENGINEERING LTD. Company Information for the year ended 31 January 2019
Directors
Leonie Brown Elizabeth Brown Jacqueline Brown
Company Number
06790478 (England and Wales)
Registered Office
14 MARCONI GARDENS PILGRIMS HATCH BRENTWOOD ESSEX CM15 9QY
- 3 -
EJL ENGINEERING LTD. Statement of financial position as at 31 January 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
3,592 
3,592 
Creditors: amounts falling due within one year
(10,730)
(10,730)
Net current liabilities
(7,138)
(7,138)
Net liabilities
(7,138)
(7,138)
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
(7,438)
(7,438)
Shareholders' funds
(7,138)
(7,138)
For the year ending 31 January 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
Approved by the Board on 30 April 2019.
Leonie Brown Director Company Registration No. 06790478
- 4 -
EJL ENGINEERING LTD. Notes to the Accounts for the year ended 31 January 2019
1
Statutory information
EJL ENGINEERING LTD. is a private company, limited by shares, registered in England and Wales, registration number 06790478. The registered office is 14 MARCONI GARDENS, PILGRIMS HATCH, BRENTWOOD, ESSEX, CM15 9QY.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Other creditors
10,730 
10,730 
5
Share capital
2019 
2018 
£ 
£ 
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300 
300 
6
Average number of employees
During the year the average number of employees was 0 (2018: 0).
- 5 -