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LJS Consultancy Services Ltd
Registered Number:05356716
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
LJS Consultancy Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05356716
As at 31 March 2023
LJS Consultancy Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3
4
2
3
4
Current assets
5,984
Cash and cash equivalents
5,828
5,828
5,984
Trade and other payables: amounts falling due
within one year
(16,370)
(17,710)
3
(10,386)
(11,882)
Net current liabilities
Total assets less current liabilities
(11,879)
(10,382)
(11,879)
Net liabilities
(10,382)
Capital and reserves
Called up share capital
99
99
Retained earnings
(11,978)
(10,481)
(11,879)
(10,382)
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Harvey Simon Director
These financial statements were approved and authorised for issue by the Board on 01 December 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2023
LJS Consultancy Services Ltd
Notes to the Financial Statements
Statutory Information
LJS Consultancy Services Ltd is a private limited company, limited by shares, domiciled in England
and Wales, registration number 05356716.
Registered address:
433 Chester Road
Old Trafford
Manchester
Lancashire
M16 9HA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and
Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2022
699
649
50
At 31 March 2023
50
649
699
Provision for depreciation and impairmen
t
At 01 April 2022
695
645
50
Charge for year
1
1
-
At 31 March 2023
696
646
50
At 31 March 2023
Net book value
-
3
3
At 31 March 2022
-
4
4
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
17,710
16,370
2 of 3
5
For the year ended 31 March 2023
LJS Consultancy Services Ltd
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3