2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 11679561 bus:FullAccounts 2022-12-01 2023-11-30 11679561 bus:Micro-entities 2022-12-01 2023-11-30 11679561 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11679561 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11679561 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11679561 2022-12-01 2023-11-30 11679561 2023-11-30 11679561 bus:RegisteredOffice 2022-12-01 2023-11-30 11679561 core:WithinOneYear 2023-11-30 11679561 core:AfterOneYear 2023-11-30 11679561 bus:Director1 2022-12-01 2023-11-30 11679561 bus:Director1 2023-11-30 11679561 bus:Director1 2021-12-01 2022-11-30 11679561 2021-12-01 11679561 bus:CompanySecretary1 2022-12-01 2023-11-30 11679561 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 11679561 2021-12-01 2022-11-30 11679561 2022-11-30 11679561 core:WithinOneYear 2022-11-30 11679561 core:AfterOneYear 2022-11-30 11679561 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 11679561 core:PlantMachinery 2022-12-01 2023-11-30 11679561 core:PlantMachinery 2023-11-30 11679561 core:PlantMachinery 2022-11-30 11679561 core:FurnitureFittings 2022-12-01 2023-11-30 11679561 core:FurnitureFittings 2023-11-30 11679561 core:FurnitureFittings 2022-11-30 11679561 core:ComputerEquipment 2022-12-01 2023-11-30 11679561 core:ComputerEquipment 2023-11-30 11679561 core:ComputerEquipment 2022-11-30 11679561 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 11679561 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 11679561 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 11679561 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 11679561 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 11679561 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11679561 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 11679561 core:Non-currentFinancialInstruments 2023-11-30 11679561 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11679561
England and Wales

 

 

 

LJL SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets   2,106      4,880 
Current assets 27,253      31,113   
Creditors: amount falling due within one year (7)      
Net current assets   27,246      31,113 
Total assets less current liabilities   29,352      35,993 
Creditors: amount falling due after more than one year   (38,972)     (38,500)
Net assets   (9,620)     (2,507)
 

         
Capital and reserves   (9,620)     (2,507)
 
NOTES TO THE ACCOUNTS

General Information
LJL Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11679561, registration address 58 Durham Road, Birtley, County Durham, DH3 2QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).

3.

Directors Loans & Guarantees

Included in Debtors are amounts owed by the Director to the Company of £20,433 (2022 - £20,733 )

For the year ended 30 November 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 08 August 2024 and were signed by:


--------------------------------
Lee Errington
Director
1