12616152falsebuilder training and education2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12616152

L&J Builder Training Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

L&J Builder Training Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Lukasz Kaniewski
REGISTERED OFFICE
73 Greenfield Road
London
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12616152
BANKERS
Starling Bank
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

L&J Builder Training Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

L&J Builder Training Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Investment Assets3200200
CURRENT ASSETS
Debtors4334,511334,511
Cash at bank and in hand2,9756,161
337,486340,672
CREDITORS: Amounts falling due within one year547,70251,317
NET CURRENT ASSETS289,784289,355
TOTAL ASSETS LESS CURRENT LIABILITIES289,984289,555
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account289,884289,455
SHAREHOLDERS' FUNDS289,984289,555
For the year ending 31/05/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/11/2023 and signed on their behalf by
.............................
Lukasz Kaniewski
Director

L&J Builder Training Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1c. Other Income
Other income represents dividends received from subsidiary companies.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/06/2022200200
At 31/05/2023200200
Amortisation
Net Book Amounts
At 31/05/2023200200
At 31/05/2022200200
Investments represents 100% of the called up share capital of L&J Kaniewski Contractors Limited (company number 07269508) and 100% of the called up share capital of JJLZ Investments Limited (company number 13332927).
For the year ended 31 May 2023, L&J Kaniewski Builders Limited made a loss of £5,568 (2022: £9,193 profit) and its net assets at that date were £1,122 (2022: £6,690). For the year ended 30 April 2023, JJLZ Investments Limited made a profit of £7,511 (2022: £25,222) and its net assets at that date were £32,833 (2022: £25,322).

L&J Builder Training Limited

4. DEBTORS 20232022
££
Amounts falling due within one year
Amounts due from group companies334,511334,511
334,511334,511
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax358257
Other creditors46,86450,580
Accruals480480
47,70251,317
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by L and J Kaniewski, the directors, by virtue of the fact that together they owns 100% of the company's issued and called up voting share capital.