EJ_&_MT_LTD - Accounts


Company registration number 11948845 (England and Wales)
EJ & MT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
EJ & MT LTD
BALANCE SHEET
AS AT
31 MAY 2022
31 May 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
24,259
19,695
Current assets
191,372
87,363
Prepayments and accrued income
505
412
Creditors: amounts falling due within one year
(88,664)
(40,518)
Net current assets
103,213
47,257
Total assets less current liabilities
127,472
66,952
Net assets
127,472
66,952
Capital and reserves
127,472
66,952
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
20
20

EJ & MT LTD is a private company limited by shares incorporated in England and Wales. The registered office is Verulam House, 1 Cropmead, Crewkerne, Somerset, TA18 7HQ.

For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

EJ & MT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2022
31 May 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 January 2023 and are signed on its behalf by:
Ms E Sweeting
Mr M Trawicki
Director
Director
Company Registration Number 11948845
2022-05-312021-06-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMs E SweetingMr M Trawicki119488452021-06-012022-05-31119488452022-05-31119488452021-05-3111948845core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3111948845core:CurrentFinancialInstrumentscore:WithinOneYear2021-05-31119488452020-06-012021-05-3111948845bus:Director12021-06-012022-05-3111948845bus:Director22021-06-012022-05-3111948845bus:PrivateLimitedCompanyLtd2021-06-012022-05-3111948845bus:SmallCompaniesRegimeForAccounts2021-06-012022-05-3111948845bus:Micro-entities2021-06-012022-05-3111948845bus:AuditExemptWithAccountantsReport2021-06-012022-05-3111948845bus:FullAccounts2021-06-012022-05-31xbrli:purexbrli:sharesiso4217:GBP