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REGISTERED NUMBER: 11479738 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2023

FOR

LJG PLUMBING LTD

LJG PLUMBING LTD (REGISTERED NUMBER: 11479738)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LJG PLUMBING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2023







DIRECTORS: M R Garnett
N Garnett





REGISTERED OFFICE: 18 Stainmore Avenue
Sothall
Sheffield
S20 2GN





REGISTERED NUMBER: 11479738 (England and Wales)





ACCOUNTANTS: Bryan Grey & Co
Broadfield House
18 Broadfield Road
Sheffield
S8 0XJ

LJG PLUMBING LTD (REGISTERED NUMBER: 11479738)

ABRIDGED BALANCE SHEET
31ST JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,887 13,183

CURRENT ASSETS
Stocks 4,992 2,374
Debtors 72,848 51,772
Cash at bank and in hand 37,060 52,462
114,900 106,608
CREDITORS
Amounts falling due within one year 67,436 112,909
NET CURRENT ASSETS/(LIABILITIES) 47,464 (6,301 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,351

6,882

CREDITORS
Amounts falling due after more than one
year

10,141

14,871
NET ASSETS/(LIABILITIES) 47,210 (7,989 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 47,110 (8,089 )
SHAREHOLDERS' FUNDS 47,210 (7,989 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LJG PLUMBING LTD (REGISTERED NUMBER: 11479738)

ABRIDGED BALANCE SHEET - continued
31ST JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th April 2024 and were signed on its behalf by:





M R Garnett - Director


LJG PLUMBING LTD (REGISTERED NUMBER: 11479738)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2023

1. STATUTORY INFORMATION

LJG Plumbing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st August 2022
and 31st July 2023 27,012
DEPRECIATION
At 1st August 2022 13,829
Charge for year 3,296
At 31st July 2023 17,125
NET BOOK VALUE
At 31st July 2023 9,887
At 31st July 2022 13,183