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Company Registration No. 14874398 (England and Wales)
LJS Civils & Services Ltd Unaudited accounts for the period from 17 May 2023 to 31 May 2024
LJS Civils & Services Ltd Unaudited accounts Contents
Page
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LJS Civils & Services Ltd Company Information for the period from 17 May 2023 to 31 May 2024
Director
Lewis Sturton
Company Number
14874398 (England and Wales)
Registered Office
Davies & Co Office 2 Merrydale House Linford Road Chadwell St. Mary Essex RM16 4LQ United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co. Merrydale House Linford Road Chadwell St. Mary Essex RM16 4LQ
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LJS Civils & Services Ltd Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Current assets
Debtors
6,708 
Cash at bank and in hand
5,099 
11,807 
Creditors: amounts falling due within one year
(6,621)
Net current assets
5,186 
Net assets
5,186 
Capital and reserves
Called up share capital
100 
Profit and loss account
5,086 
Shareholders' funds
5,186 
For the period ending 31 May 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Lewis Sturton Director Company Registration No. 14874398
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LJS Civils & Services Ltd Notes to the Accounts for the period from 17 May 2023 to 31 May 2024
1
Statutory information
LJS Civils & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14874398. The registered office is Davies & Co, Office 2 Merrydale House, Linford Road, Chadwell St. Mary, Essex, RM16 4LQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
24 
Other debtors
6,684 
6,708 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
1,427 
Loans from directors
4,474 
Accruals
720 
6,621 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
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LJS Civils & Services Ltd Notes to the Accounts for the period from 17 May 2023 to 31 May 2024
7
Average number of employees
During the period the average number of employees was 1.
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