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REGISTERED NUMBER: 12958193 (England and Wales)















REPORT OF THE DIRECTORS AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2022

FOR

LSJ SAFETY LIMITED

LSJ SAFETY LIMITED (REGISTERED NUMBER: 12958193)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


LSJ SAFETY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2022







DIRECTORS: L James
Mrs K V James





SECRETARY:





REGISTERED OFFICE: 86 Ruskin Road
Grays
Essex
RM164HD





REGISTERED NUMBER: 12958193 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

LSJ SAFETY LIMITED (REGISTERED NUMBER: 12958193)

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 31 OCTOBER 2022

The directors present their report with the financial statements of the company for the year ended 31 October 2022.

DIRECTORS
The directors during the year under review were:

L James
Mrs K V James - appointed 15.10.22

The directors holding office at 31 October 2022 did not hold any beneficial interest in the issued share capital of the company at 1 November 2021 (or date of appointment if later) or 31 October 2022.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





L James - Director


27 October 2023

LSJ SAFETY LIMITED (REGISTERED NUMBER: 12958193)

INCOME STATEMENT
FOR THE YEAR ENDED 31 OCTOBER 2022

Period
16.10.20
Year Ended to
31.10.22 31.10.21
Notes £    £   

TURNOVER 17,895 14,400

Administrative expenses 15,501 14,400
OPERATING PROFIT and
PROFIT BEFORE TAXATION 2,394 -

Tax on profit 4 455 -
PROFIT FOR THE FINANCIAL YEAR 1,939 -

LSJ SAFETY LIMITED (REGISTERED NUMBER: 12958193)

BALANCE SHEET
31 OCTOBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 3,475 1,680

CREDITORS
Amounts falling due within one year 5 1,535 1,679
NET CURRENT ASSETS 1,940 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,940

1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,939 -
SHAREHOLDERS' FUNDS 1,940 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





L James - Director


LSJ SAFETY LIMITED (REGISTERED NUMBER: 12958193)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022

1. STATUTORY INFORMATION

LSJ Safety Limited 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
Period
16.10.20
Year Ended to
31.10.22 31.10.21
£    £   
Current tax:
UK corporation tax 455 -
Tax on profit 455 -

LSJ SAFETY LIMITED (REGISTERED NUMBER: 12958193)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax 455 -
Directors' current accounts - 1,199
Accruals and deferred income 1,080 480
1,535 1,679