LSJ Vision Systems Limited |
Registered Number:SC112329 |
For the year ended 30 June 2023
Scotland
Unaudited Financial Statements
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
LSJ Vision Systems Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
6,022
5,777
1
6,022
5,777
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)
100
100
(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. |
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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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
2nd Floor Moncrieff House
69 West Nile Street
Glasgow
G1 2QB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
1. Property, plant and equipment |
Motor vehicles
25,605
2,442
4,800
13,519
4,844
542
-
-
542
-
14,061
4,800
2,442
26,147
4,844
Provision for depreciation and impairment |
19,828
2,432
4,751
12,645
-
Charge for year
297
2
12
283
-
20,125
2,434
4,763
12,928
-
4,844
1,133
37
8
6,022
4,844
874
49
10
5,777
2. Trade and other receivables |
2022
2023
441
310
2 of 3
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
116,622
110,162
4. Average number of persons employed |
During the year the average number of employees was 0
3 of 3