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REGISTERED NUMBER: 10574526 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

LJE Building Solutions Ltd

LJE Building Solutions Ltd (Registered number: 10574526)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LJE Building Solutions Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: L Evans





SECRETARY:





REGISTERED OFFICE: 76 St Johns Road
Tunbridge Wells
Kent
TN4 9PH





REGISTERED NUMBER: 10574526 (England and Wales)





ACCOUNTANTS: Figures Limited
76 St Johns Road
Tunbridge Wells
Kent
TN4 9PH

LJE Building Solutions Ltd (Registered number: 10574526)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 91,882 62,366

CURRENT ASSETS
Stocks 4,800 -
Debtors 5 8,687 11,250
13,487 11,250
CREDITORS
Amounts falling due within one year 6 54,210 85,322
NET CURRENT LIABILITIES (40,723 ) (74,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,159

(11,706

)

CREDITORS
Amounts falling due after more than one
year

7

21,778

33,969
NET ASSETS/(LIABILITIES) 29,381 (45,675 )

CAPITAL AND RESERVES
Called up share capital 250 200
Retained earnings 29,131 (45,875 )
SHAREHOLDERS' FUNDS 29,381 (45,675 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LJE Building Solutions Ltd (Registered number: 10574526)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 October 2023 and were signed by:





L Evans - Director


LJE Building Solutions Ltd (Registered number: 10574526)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

LJE Building Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

LJE Building Solutions Ltd (Registered number: 10574526)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 134,566
Additions 60,144
At 31 January 2023 194,710
DEPRECIATION
At 1 February 2022 72,200
Charge for year 30,628
At 31 January 2023 102,828
NET BOOK VALUE
At 31 January 2023 91,882
At 31 January 2022 62,366

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors - 11,250
Other debtors 8,687 -
8,687 11,250

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 17,387 22,888
Hire purchase contracts 4,665 5,474
Trade creditors 2,249 638
Taxation and social security 4,923 4,823
Other creditors 24,986 51,499
54,210 85,322

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans 18,668 26,194
Hire purchase contracts 3,110 7,775
21,778 33,969