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LSJ Vision Systems Limited
Registered Number:SC112329
For the year ended 30 June 2023
Scotland
Unaudited Financial Statements
2
For the year ended 30 June 2023
LSJ Vision Systems Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC112329
As at 30 June 2023
LSJ Vision Systems Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
6,022
5,777
1
6,022
5,777
Current assets
Trade and other receivables
310
441
2
102
Cash and cash equivalents
32
473
412
Trade and other payables: amounts falling due within one
year
(110,162)
(116,622)
3
(109,750)
(116,149)
Net current liabilities
Total assets less current liabilities
(110,127)
(103,973)
(110,127)
Net liabilities
(103,973)
Capital and reserves
Called up share capital
100
100
Retained earnings
(110,227)
(104,073)
(110,127)
(103,973)
Shareholders' funds
For the year ended 30 June 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 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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 delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Maurice Akpa Director
These financial statements were approved and authorised for issue by the Board on 05 March 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2023
LSJ Vision Systems Limited
Notes to the Financial Statements
Statutory Information
LSJ Vision Systems Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC112329.
Principal place of business:
17 Tewkesbury Crescent
Chaddesden
Derby
DE2 4EP
Registered address:
2nd Floor Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
£
Cost or
valuation
At 01 July 2022
25,605
2,442
4,800
13,519
4,844
542
-
-
542
-
Additions
At 30 June 2023
14,061
4,800
2,442
26,147
4,844
Provision for depreciation and impairment
At 01 July 2022
19,828
2,432
4,751
12,645
-
Charge for year
297
2
12
283
-
At 30 June 2023
20,125
2,434
4,763
12,928
-
At 30 June 2023
Net book value
4,844
1,133
37
8
6,022
At 30 June 2022
4,844
874
49
10
5,777
2. Trade and other receivables
2022
2023
£
£
Other debtors
441
310
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5
For the year ended 30 June 2023
LSJ Vision Systems Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Other creditors
116,622
110,162
4. Average number of persons employed
During the year the average number of employees was 0
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