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Company Registration No. 13360052 (England and Wales)
LJ Telecoms Ltd Unaudited accounts for the year ended 30 April 2023
LJ Telecoms Ltd Unaudited accounts Contents
Page
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LJ Telecoms Ltd Company Information for the year ended 30 April 2023
Director
L McKenna
Company Number
13360052 (England and Wales)
Registered Office
20 BOWDEN CLOSE LIVERPOOL L12 0LA ENGLAND
Accountants
P & L Accountancy 51 High Street Mold Flintshire CH7 1BQ
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LJ Telecoms Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,440 
2,620 
Current assets
Cash at bank and in hand
200 
476 
Creditors: amounts falling due within one year
(7,755)
(8,407)
Net current liabilities
(7,555)
(7,931)
Total assets less current liabilities
17,885 
(5,311)
Creditors: amounts falling due after more than one year
(26,621)
- 
Net liabilities
(8,736)
(5,311)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,737)
(5,312)
Shareholders' funds
(8,736)
(5,311)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 October 2023 and were signed on its behalf by
L McKenna Director Company Registration No. 13360052
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LJ Telecoms Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
LJ Telecoms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13360052. The registered office is 20 BOWDEN CLOSE, LIVERPOOL, L12 0LA, ENGLAND.
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:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2022
4,000 
Additions
31,994 
At 30 April 2023
35,994 
Depreciation
At 1 May 2022
1,380 
Charge for the year
9,174 
At 30 April 2023
10,554 
Net book value
At 30 April 2023
25,440 
At 30 April 2022
2,620 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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