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REGISTERED NUMBER: 10082318 (England and Wales)















LJK63 LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






LJK63 LTD (REGISTERED NUMBER: 10082318)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LJK63 LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mrs J A Kennedy
Mr J C Hennessey





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 10082318 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

LJK63 LTD (REGISTERED NUMBER: 10082318)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,788 2,385
Investments 5 198,000 198,000
Investment property 6 967,449 967,449
1,167,237 1,167,834

CURRENT ASSETS
Debtors 7 1,604 1,604
Cash at bank and in hand 59,225 142,487
60,829 144,091
CREDITORS
Amounts falling due within one year 8 (1,093,013 ) (1,167,401 )
NET CURRENT LIABILITIES (1,032,184 ) (1,023,310 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

135,053

144,524

CREDITORS
Amounts falling due after more than one
year

9

(130,000

)

(130,000

)

PROVISIONS FOR LIABILITIES (11,209 ) (11,209 )
NET (LIABILITIES)/ASSETS (6,156 ) 3,315

CAPITAL AND RESERVES
Called up share capital 122 122
Retained earnings (6,278 ) 3,193
SHAREHOLDERS' FUNDS (6,156 ) 3,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LJK63 LTD (REGISTERED NUMBER: 10082318)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mrs J A Kennedy - Director


LJK63 LTD (REGISTERED NUMBER: 10082318)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

LJK63 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

LJK63 LTD (REGISTERED NUMBER: 10082318)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 5,653 1,461 7,114
DEPRECIATION
At 1 April 2023 3,268 1,461 4,729
Charge for year 597 - 597
At 31 March 2024 3,865 1,461 5,326
NET BOOK VALUE
At 31 March 2024 1,788 - 1,788
At 31 March 2023 2,385 - 2,385

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2023
and 31 March 2024 198,000
NET BOOK VALUE
At 31 March 2024 198,000
At 31 March 2023 198,000

6. INVESTMENT PROPERTY
Total
£   
COST OR VALUATION
At 1 April 2023
and 31 March 2024 967,449
NET BOOK VALUE
At 31 March 2024 967,449
At 31 March 2023 967,449

Investment property was valued on an open market basis on 31st March 2019 by the directors.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments and accrued income 1,604 1,604

LJK63 LTD (REGISTERED NUMBER: 10082318)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 24,363 38,283
Amounts owed to group undertakings 29,380 -
Sundry creditors 1,700 1,700
Directors' current accounts 1,034,486 1,126,818
Accruals and deferred income 3,084 600
1,093,013 1,167,401

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loans - 1-2 years 130,000 130,000

10. GOING CONCERN

The accounts have been prepared on a going concern basis. The director will continue to support the company for the foreseeable future.