Company Registration No. 07116773 (England and Wales)
E J Services (Midlands) Limited
Unaudited accounts
for the year ended 30 April 2021
E J Services (Midlands) Limited
Unaudited accounts
Contents
E J Services (Midlands) Limited
Company Information
for the year ended 30 April 2021
Company Number
07116773 (England and Wales)
Registered Office
11 SUMMER GROVE
LICHFIELD
WS13 6BE
Accountants
MBH Accounts Services Ltd
30 Lodge Road
Brereton
Rugeley
Staffordshire
WS15 1HG
E J Services (Midlands) Limited
Statement of financial position
as at 30 April 2021
Tangible assets
2,223
2,483
Cash at bank and in hand
6,838
2,061
Creditors: amounts falling due within one year
(11,367)
(9,405)
Net current liabilities
(4,529)
(7,344)
Net liabilities
(2,306)
(4,861)
Called up share capital
1
1
Profit and loss account
(2,307)
(4,862)
Shareholders' funds
(2,306)
(4,861)
For the year ending 30 April 2021 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 16 January 2022 and were signed on its behalf by
Edward Griffiths
Director
Company Registration No. 07116773
E J Services (Midlands) Limited
Notes to the Accounts
for the year ended 30 April 2021
E J Services (Midlands) Limited is a private company, limited by shares, registered in England and Wales, registration number 07116773. The registered office is 11 SUMMER GROVE, LICHFIELD, WS13 6BE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2020
9,727
2,550
12,277
At 30 April 2021
9,727
2,550
12,277
At 1 May 2020
8,008
1,786
9,794
Charge for the year
144
116
260
At 30 April 2021
8,152
1,902
10,054
At 30 April 2021
1,575
648
2,223
At 30 April 2020
1,719
764
2,483
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,261
601
Loans from directors
9,106
8,304
E J Services (Midlands) Limited
Notes to the Accounts
for the year ended 30 April 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
