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REGISTERED NUMBER: 10457199 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

LJS Construction Limited

LJS Construction Limited (Registered number: 10457199)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LJS Construction Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: L J Schonhut





SECRETARY: Mrs C L Schonhut





REGISTERED OFFICE: 1 Thomas Buildings
New Street
Pwllheli
Gwynedd
LL53 5HH





REGISTERED NUMBER: 10457199 (England and Wales)





ACCOUNTANTS: Gwyn Thomas and Co Limited
1 Thomas Buildings
New Street
Pwllheli
Gwynedd
LL53 5HH

LJS Construction Limited (Registered number: 10457199)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,373 24,899

CURRENT ASSETS
Debtors 5 14,571 22,357
Cash at bank and in hand 9,144 4,051
23,715 26,408
CREDITORS
Amounts falling due within one year 6 10,883 19,549
NET CURRENT ASSETS 12,832 6,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,205

31,758

CREDITORS
Amounts falling due after more than one
year

7

15,766

7,507
NET ASSETS 30,439 24,251

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 30,438 24,250
30,439 24,251

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LJS Construction Limited (Registered number: 10457199)

Balance Sheet - continued
30 November 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2024 and were signed by:





L J Schonhut - Director


LJS Construction Limited (Registered number: 10457199)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

LJS Construction Limited 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

LJS Construction Limited (Registered number: 10457199)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 63,349
Additions 22,728
Disposals (13,100 )
At 30 November 2023 72,977
DEPRECIATION
At 1 December 2022 38,450
Charge for year 11,125
Eliminated on disposal (9,971 )
At 30 November 2023 39,604
NET BOOK VALUE
At 30 November 2023 33,373
At 30 November 2022 24,899

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 12,421 22,357
Other debtors 2,150 -
14,571 22,357

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts 8,336 3,485
Trade creditors - 237
Taxation and social security - 5,261
Other creditors 2,547 10,566
10,883 19,549

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts 15,766 7,507