Company Registration No. 11244636 (England and Wales)
Lijoma Ltd
Financial Statements
for the year ended 31 March 2023
Lijoma Ltd
Financial Statements
for the year ended 31 March 2023
Lijoma Ltd
Company Information
for the year ended 31 March 2023
Directors
Keith Wesley John Drew
Katie Louise Drew
Company Number
11244636 (England and Wales)
Registered Office
39 JEWRY STREET
WINCHESTER
SO23 8RY
UNITED KINGDOM
Accountants
Joanna Moore Accounting
Woodlea, Greyfield Road
High Littleton
Bristol
Somerset
BS39 6YA
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Lijoma Ltd
for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lijoma Ltd for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Joanna Moore Accounting
Member in Practice
Woodlea, Greyfield Road
High Littleton
Bristol
Somerset
BS39 6YA
2 October 2023
Lijoma Ltd
Statement of Financial Position
as at 31 March 2023
Prepayments and accrued income
252
242
Creditors: amounts falling due within one year
(69,029)
(59,960)
Net current liabilities
(67,640)
(59,012)
Total assets less current liabilities
(67,548)
(58,865)
Net liabilities
(67,548)
(58,865)
Capital and reserves
(67,548)
(58,865)
Lijoma Ltd is a private company, limited by shares, registered in England and Wales, registration number 11244636. The registered office is 39 JEWRY STREET, WINCHESTER, SO23 8RY, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 March 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2023
Katie Louise Drew
Director
Company Registration No. 11244636