1 March 2022 false No description of principal activity Taxfiler 2023.10 09239964business:PrivateLimitedCompanyLtd2022-03-012023-02-28 092399642022-02-28 092399642022-03-012023-02-28 09239964business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 09239964business:FilletedAccounts2022-03-012023-02-28 092399642023-02-28 09239964business:Director12022-03-012023-02-28 09239964business:RegisteredOffice2022-03-012023-02-28 092399642022-02-28 09239964core:WithinOneYear2023-02-28 09239964core:WithinOneYear2022-02-28 09239964core:AfterOneYear2023-02-28 09239964core:AfterOneYear2022-02-28 09239964core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09239964core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 09239964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09239964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 09239964core:PreviouslyStatedAmount2023-02-28 09239964core:PreviouslyStatedAmount2022-02-28 09239964business:SmallEntities2022-03-012023-02-28 09239964countries:EnglandWales2022-03-012023-02-28 09239964core:MotorVehicles2022-03-012023-02-28 09239964core:Goodwill2022-02-28 09239964core:Goodwill2023-02-28 09239964core:Goodwill2022-03-012023-02-28 09239964core:MotorVehicles2022-02-28 09239964core:MotorVehicles2023-02-28 092399642021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09239964 (England and Wales)
LJB CARPENTRY & PROPERTY MAINTENANCE LIMITED Unaudited accounts for the year ended 28 February 2023
LJB CARPENTRY & PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
Page
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LJB CARPENTRY & PROPERTY MAINTENANCE LIMITED Company Information for the year ended 28 February 2023
Director
Lee Bridges
Company Number
09239964 (England and Wales)
Registered Office
34 ELGIN GARDENS ROCHESTER KENT ME2 2PU
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LJB CARPENTRY & PROPERTY MAINTENANCE LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,000 
3,000 
Current assets
Inventories
- 
25,000 
Debtors
32,852 
34,612 
Cash at bank and in hand
2,791 
479 
35,643 
60,091 
Creditors: amounts falling due within one year
(70,593)
(60,674)
Net current liabilities
(34,950)
(583)
Total assets less current liabilities
(32,950)
2,417 
Creditors: amounts falling due after more than one year
- 
(15,378)
Net liabilities
(32,950)
(12,961)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,951)
(12,962)
Shareholders' funds
(32,950)
(12,961)
For the year ending 28 February 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.
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 5 November 2023 and were signed on its behalf by
Lee Bridges Director Company Registration No. 09239964
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LJB CARPENTRY & PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
LJB CARPENTRY & PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09239964. The registered office is 34 ELGIN GARDENS, ROCHESTER, KENT, ME2 2PU.
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:
Motor vehicles
25% of cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Over 10 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
10,000 
At 28 February 2023
10,000 
Amortisation
At 1 March 2022
7,000 
Charge for the year
1,000 
At 28 February 2023
8,000 
Net book value
At 28 February 2023
2,000 
At 28 February 2022
3,000 
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LJB CARPENTRY & PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
32,715 
At 28 February 2023
32,715 
Depreciation
At 1 March 2022
32,715 
At 28 February 2023
32,715 
Net book value
At 28 February 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,048 
12,829 
Other debtors
25,804 
21,783 
32,852 
34,612 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,651 
4,366 
Trade creditors
10,974 
10,331 
Taxes and social security
4,478 
- 
Loans from directors
46,490 
45,977 
70,593 
60,674 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
15,378 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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