LJ ACCOMMODATION LTD

Company Registration Number:
10295454 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LJ ACCOMMODATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

LJ ACCOMMODATION LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 740 0
Total fixed assets: 740 0
Current assets
Debtors:   9,384 23,347
Cash at bank and in hand: 30,469 22,885
Total current assets: 39,853 46,232
Creditors: amounts falling due within one year:   (6,198) (8,421)
Net current assets (liabilities): 33,655 37,811
Total assets less current liabilities: 34,395 37,811
Total net assets (liabilities): 34,395 37,811
Capital and reserves
Called up share capital: 100 5
Profit and loss account: 34,295 37,806
Shareholders funds: 34,395 37,811

The notes form part of these financial statements

LJ ACCOMMODATION LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 February 2024
and signed on behalf of the board by:

Name: L A Joyce
Status: Director

The notes form part of these financial statements

LJ ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration receivable and is recognised in the accounting period in which the services are provided.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation.Depreciation is provided on tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over their expected useful lives as follows:-Computer equipment 33% straight lineOffice furniture 25% reducing balance

Other accounting policies

Leasing commitmentsRentals paid under operating leases are charged to income on a straight line basis over the lease term.TaxationCurrent tax is the amount of corporation tax payable on the taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.

LJ ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 3 5

LJ ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 1,032
Additions 987
At 31 July 2023 2,019
Depreciation
At 01 August 2022 1,032
Charge for year 247
At 31 July 2023 1,279
Net book value
At 31 July 2023 740
At 31 July 2022 0

LJ ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Financial commitments

At 31 July 2023 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £226200 (2022 £0).