L2J TRANSPORTATION LTD

Company Registration Number:
09571595 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

L2J TRANSPORTATION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

L2J TRANSPORTATION LTD

Company Information

for the Period Ended 31 May 2023




Director: Daniel Abraham
Registered office: 11 Healey House Holland Grove
Holland Grove
London
England
SW9 6NF
Company Registration Number: 09571595 (England and Wales)

L2J TRANSPORTATION LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Transport services

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Daniel Abraham

This report was approved by the board of directors on 13 January 2024
And Signed On Behalf Of The Board By:

Name: Daniel Abraham
Status: Director

L2J TRANSPORTATION LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,484 6,688
Total fixed assets: 5,484 6,688
Current assets
Debtors: 5 4,331
Cash at bank and in hand: 192 3,688
Total current assets: 4,523 3,688
Net current assets (liabilities): 4,523 3,688
Total assets less current liabilities: 10,007 10,376
Total net assets (liabilities): 10,007 10,376

The notes form part of these financial statements

L2J TRANSPORTATION LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,006 10,375
Shareholders funds: 10,007 10,376

For the year ending 31 May 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 13 January 2024
And Signed On Behalf Of The Board By:

Name: Daniel Abraham
Status: Director

The notes form part of these financial statements

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2022 6,688 6,688
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2023 6,688 6,688
Depreciation
At 01 June 2022 - -
Charge for year 1,204 1,204
On disposals - -
Other adjustments - -
At 31 May 2023 1,204 1,204
Net book value
At 31 May 2023 5,484 5,484
At 31 May 2022 6,688 6,688

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Debtors


2023
£

2022
£
Other debtors 4,331
Total 4,331