04531363falseTravel agent2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-04-30http://www.companieshouse.gov.uk/cd:Director12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2022-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-04-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-012023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-30http://www.companieshouse.gov.uk/2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:FRS1022022-05-012023-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04531363

L J Leisure (Travel) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

L J Leisure (Travel) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
DIRECTORS
Miss L M Jarvis
REGISTERED OFFICE
Canyon House
38 California Drive, Catcliffe
Rotherham
South Yorkshire
S60 5TX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04531363
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

L J Leisure (Travel) Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

L J Leisure (Travel) Ltd

BALANCE SHEET AT 30/04/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,0192,010
CURRENT ASSETS
Debtors44,0638,078
Cash at bank and in hand38,12142,219
42,18450,297
CREDITORS: Amounts falling due within one year523,76934,243
NET CURRENT ASSETS18,41516,054
TOTAL ASSETS LESS CURRENT LIABILITIES20,43418,064
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account20,43318,063
SHAREHOLDERS' FUNDS20,43418,064
For the year ending 30/04/2023 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/10/2923 and signed on their behalf by
.............................
Miss L M Jarvis
Director

L J Leisure (Travel) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 18%
Equipmentreducing balance 18%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/05/20224,0865,1369,222
Additions-453453
At 30/04/20234,0865,5899,675
Depreciation
At 01/05/20223,8653,3477,212
For the year40404444
At 30/04/20233,9053,7517,656
Net Book Amounts
At 30/04/20231811,8382,019
At 30/04/20222211,7892,010

L J Leisure (Travel) Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors297297
Prepayments3,7667,781
4,0638,078
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,4235,010
Directors current account72809
Bank Loan1,98713,312
Credit card247255
Accruals1,080360
Deferred income18,96014,497
23,76934,243
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11