L&J Company Ltd 10780931 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 10780931 2022-06-01 2023-05-31 10780931 2023-05-31 10780931 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10780931 bus:Micro-entities 2022-06-01 2023-05-31 10780931 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10780931 bus:FullAccounts 2022-06-01 2023-05-31 10780931 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10780931 bus:RegisteredOffice 2022-06-01 2023-05-31 10780931 bus:Director1 2022-06-01 2023-05-31 10780931 bus:Director2 2022-06-01 2023-05-31 10780931 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10780931 countries:AllCountries 2022-06-01 2023-05-31 10780931 2021-06-01 2022-05-31 10780931 2022-05-31 10780931 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 10780931

L&J Company Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

L&J Company Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

L&J Company Ltd

Company Information

Directors

Mr John Hunt

Mrs Lisa Hunt

Registered office

227 Abbey Lane
Beauchief
Sheffield
South Yorkshire
S8 0BT

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

L&J Company Ltd

Directors' Report for the Year Ended 31 May 2023

The directors present their report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr John Hunt

Mrs Lisa Hunt

Small companies provision statement

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

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
Mr John Hunt
Director

 

L&J Company Ltd

(Registration number: 10780931)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

171,194

171,194

Creditors: Amounts falling due within one year

(167,993)

(167,597)

Total assets less current liabilities

3,201

3,597

Accruals and deferred income

(315)

(330)

 

2,886

3,267

Capital and reserves

2,886

3,267

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
227 Abbey Lane
Beauchief
Sheffield
South Yorkshire
S8 0BT
England

These financial statements were authorised for issue by the Board on 23 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

L&J Company Ltd

(Registration number: 10780931)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 23 February 2024 and signed on its behalf by:
 

.........................................
Mr John Hunt
Director