LJS TRAINING SERVICES LIMITED

Company Registration Number:
09013015 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LJS TRAINING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LJS TRAINING SERVICES LIMITED

Company Information

for the Period Ended 31 July 2023




Director: NICULAI COSTACHI
Registered office: Unit 2g2
Tomo Industrial Estate, Packet Boat Lane
Uxbridge
England
UB8 2JP
Company Registration Number: 09013015 (England and Wales)

LJS TRAINING SERVICES LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 16,132 20,165
Total fixed assets: 16,132 20,165
Current assets
Stocks: 14,710
Debtors: 5 7,667
Cash at bank and in hand: 15,720 7,560
Total current assets: 15,720 29,937
Creditors: amounts falling due within one year: 6 ( 22,797 ) ( 64,847 )
Net current assets (liabilities): ( 7,077 ) ( 34,910 )
Total assets less current liabilities: 9,055 ( 14,745 )
Creditors: amounts falling due after more than one year: 7 ( 10,634 )
Total net assets (liabilities): ( 1,579 ) ( 14,745 )

The notes form part of these financial statements

LJS TRAINING SERVICES LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,679 ) ( 14,845 )
Shareholders funds: ( 1,579 ) ( 14,745 )

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.

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

This report was approved by the board of directors on 24 January 2024
And Signed On Behalf Of The Board By:

Name: NICULAI COSTACHI
Status: Director

The notes form part of these financial statements

LJS TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

LJS TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 3

LJS TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

LJS TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2022 74,259 74,259
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 74,259 74,259
Depreciation
At 01 August 2022 54,094 54,094
Charge for year 4,033 4,033
On disposals - -
Other adjustments - -
At 31 July 2023 58,127 58,127
Net book value
At 31 July 2023 16,132 16,132
At 31 July 2022 20,165 20,165

LJS TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Debtors


2023
£

2022
£
Other debtors 7,667
Total 7,667

LJS TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 500 408
Other creditors 22,297 64,439
Total 22,797 64,847

LJS TRAINING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,634
Total 10,634