1 August 2022 false Taxfiler 2023.9 11812624business:PrivateLimitedCompanyLtd2022-08-012023-07-31 118126242022-07-31 118126242022-08-012023-07-31 11812624business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11812624business:FilletedAccounts2022-08-012023-07-31 118126242023-07-31 11812624business:Director12022-08-012023-07-31 11812624business:RegisteredOffice2022-08-012023-07-31 118126242022-07-31 11812624core:WithinOneYear2023-07-31 11812624core:WithinOneYear2022-07-31 11812624core:AfterOneYear2023-07-31 11812624core:AfterOneYear2022-07-31 11812624core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 11812624core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 11812624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 11812624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 11812624core:PreviouslyStatedAmount2023-07-31 11812624core:PreviouslyStatedAmount2022-07-31 11812624business:SmallEntities2022-08-012023-07-31 11812624countries:EnglandWales2022-08-012023-07-31 11812624core:MotorVehicles2022-07-31 11812624core:ComputerEquipment2022-07-31 11812624core:MotorVehicles2023-07-31 11812624core:ComputerEquipment2023-07-31 11812624core:MotorVehicles2022-08-012023-07-31 11812624core:ComputerEquipment2022-08-012023-07-31 118126242021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11812624 (England and Wales)
LJC Fixings Ltd Unaudited accounts for the year ended 31 July 2023
LJC Fixings Ltd Unaudited accounts Contents
Page
- 2 -
LJC Fixings Ltd Company Information for the year ended 31 July 2023
Director
Lee Cahill
Company Number
11812624 (England and Wales)
Registered Office
111 Ditchling Road Brighton BN1 4SE GB
Accountants
Forgue Accounting Ltd 111, Ditchling Road Brighton East Sussex BN1 4SE
- 3 -
LJC Fixings Ltd Accountants' report
Accountants' report to the director of LJC Fixings Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Forgue Accounting Ltd 111, Ditchling Road Brighton East Sussex BN1 4SE 22 September 2023
- 4 -
LJC Fixings Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,750 
Current assets
Debtors
2,631 
- 
Cash at bank and in hand
163 
281 
2,794 
281 
Creditors: amounts falling due within one year
(1,455)
2,246 
Net current assets
1,339 
2,527 
Total assets less current liabilities
1,339 
4,277 
Creditors: amounts falling due after more than one year
(6,667)
(7,667)
Net liabilities
(5,328)
(3,390)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,329)
(3,391)
Shareholders' funds
(5,328)
(3,390)
For the year ending 31 July 2023 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 22 September 2023 and were signed on its behalf by
Lee Cahill Director Company Registration No. 11812624
- 5 -
LJC Fixings Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
LJC Fixings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11812624. The registered office is 111 Ditchling Road, Brighton, BN1 4SE, GB.
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
7,000 
333 
7,333 
At 31 July 2023
7,000 
333 
7,333 
Depreciation
At 1 August 2022
5,250 
333 
5,583 
Charge for the year
1,750 
- 
1,750 
At 31 July 2023
7,000 
333 
7,333 
Net book value
At 31 July 2023
- 
- 
- 
At 31 July 2022
1,750 
- 
1,750 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,631 
- 
- 6 -
LJC Fixings Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,455 
4,900 
Loans from directors
- 
(7,146)
1,455 
(2,246)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,667 
7,667 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 7 -