Company Registration Number 12472206 (England and Wales)
LJJR GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
LJJR GROUP LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
105,601
75,407
Current assets
Stocks
11,500
10,000
Debtors
295,942
101,920
Cash at bank and in hand
179
3,024
307,621
114,944
Creditors: amounts falling due within one year
(178,815)
(72,381)
Net current assets
128,806
42,563
Total assets less current liabilities
234,407
117,970
Creditors: amounts falling due after more than one year
(80,805)
(45,648)
Net assets
153,602
72,322
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
153,600
72,320
Total equity
153,602
72,322
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
LJJR GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2023
28 February 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 4 October 2023
Mr S M Roscoe
Director
Company Registration No. 12472206