20 June 2022 false No description of principal activity Taxfiler 2023.9.1 14182685business:PrivateLimitedCompanyLtd2022-06-202023-07-31 141826852022-06-19 141826852022-06-202023-07-31 14182685business:AuditExempt-NoAccountantsReport2022-06-202023-07-31 14182685business:FilletedAccounts2022-06-202023-07-31 141826852023-07-31 14182685business:Director12022-06-202023-07-31 14182685business:RegisteredOffice2022-06-202023-07-31 14182685core:WithinOneYear2023-07-31 14182685core:SharePremiumcore:PreviouslyStatedAmount2023-07-31 14182685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14182685core:PreviouslyStatedAmount2023-07-31 14182685business:SmallEntities2022-06-202023-07-31 14182685countries:EnglandWales2022-06-202023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14182685 (England and Wales)
LJB Digital Ltd Unaudited accounts for the period from 20 June 2022 to 31 July 2023
LJB Digital Ltd Unaudited accounts Contents
Page
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LJB Digital Ltd Company Information for the period from 20 June 2022 to 31 July 2023
Director
Beatrice Joy Lauder
Company Number
14182685 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES RANMORE ROAD DORKING SURREY RH4 1HW UNITED KINGDOM
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LJB Digital Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Current assets
Debtors
5,748 
Cash at bank and in hand
3,660 
9,408 
Creditors: amounts falling due within one year
(7,372)
Net current assets
2,036 
Net assets
2,036 
Capital and reserves
Share premium
100 
Profit and loss account
1,936 
Shareholders' funds
2,036 
For the period ending 31 July 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 her 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 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 22 September 2023 and were signed on its behalf by
Beatrice Joy Lauder Director Company Registration No. 14182685
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LJB Digital Ltd Notes to the Accounts for the period from 20 June 2022 to 31 July 2023
1
Statutory information
LJB Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14182685. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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 period, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
5,748 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,641 
Taxes and social security
3,691 
Loans from directors
40 
7,372 
6
Average number of employees
During the period the average number of employees was 0.
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