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
LJS Civils & Services Ltd
Company Information
for the period from 17 May 2023 to 31 May 2024
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
LJS Civils & Services Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
5,099
Creditors: amounts falling due within one year
(6,621)
Called up share capital
100
Profit and loss account
5,086
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
LJS Civils & Services Ltd
Notes to the Accounts
for the period from 17 May 2023 to 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,427
Loans from directors
4,474
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
LJS Civils & Services Ltd
Notes to the Accounts
for the period from 17 May 2023 to 31 May 2024
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Average number of employees
During the period the average number of employees was 1.