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Registration number: 13238606

LJC Holdings Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

LJC Holdings Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

LJC Holdings Ltd

Company Information

Director

LE Jose

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

West-Webbe Associates Ltd
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

 

LJC Holdings Ltd

(Registration number: 13238606)
Statement Financial Position as at 31 March 2023

2023
£

2022
£

Fixed assets

2

-

Current assets

438,753

63,192

Creditors: Amounts falling due within one year

(297,366)

(64,126)

Net current assets/(liabilities)

141,387

(934)

Total assets less current liabilities

141,389

(934)

Accruals and deferred income

(2,588)

(1,298)

 

138,801

(2,232)

Capital and reserves

138,801

(2,232)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 27 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

At 31 March 2023
£

LE Jose

Directors Loan Account

(22,000)

(22,352)

 

LJC Holdings Ltd

(Registration number: 13238606)
Statement Financial Position as at 31 March 2023

2022

At 2 March 2021
£

At 31 March 2022
£

LE Jose

Directors Loan Account

-

(22,000)

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 27 March 2024
 

.........................................
LE Jose
Director