LJMC Ltd 11389902 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is business and management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11389902 2022-06-01 2023-05-31 11389902 2023-05-31 11389902 bus:Director1 1 2023-05-31 11389902 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 11389902 bus:Micro-entities 2022-06-01 2023-05-31 11389902 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 11389902 bus:FullAccounts 2022-06-01 2023-05-31 11389902 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 11389902 bus:RegisteredOffice 2022-06-01 2023-05-31 11389902 bus:Director1 2022-06-01 2023-05-31 11389902 bus:Director1 1 2022-06-01 2023-05-31 11389902 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11389902 countries:AllCountries 2022-06-01 2023-05-31 11389902 bus:Director1 1 2022-05-31 11389902 2021-06-01 2022-05-31 11389902 2022-05-31 11389902 bus:Director1 1 2022-05-31 11389902 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 11389902 bus:Director1 1 2021-06-01 2022-05-31 11389902 bus:Director1 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 11389902

LJMC Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

LJMC Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

LJMC Ltd

Company Information

Director

LJM Crompton

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

LJMC Ltd

(Registration number: 11389902)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

3,258

4,720

Current assets

82,687

28,629

Prepayments and accrued income

24,768

10,722

Creditors: Amounts falling due within one year

(70,450)

(6,413)

Net current assets

37,005

32,938

Total assets less current liabilities

40,263

37,658

Accruals and deferred income

(3,400)

(1,400)

 

36,863

36,258

Capital and reserves

36,863

36,258

 

LJMC Ltd

(Registration number: 11389902)
Balance Sheet as at 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

LJM Crompton

Transactions with director

(521)

18,989

(29,120)

(10,652)

         
       

 

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

LJM Crompton

Transactions with director

(98)

10,698

(11,120)

(521)

         
       

 

 

LJMC Ltd

(Registration number: 11389902)
Balance Sheet as at 31 May 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 12 October 2023
 

.........................................
LJM Crompton
Director