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Company Registration No. 13042377 (England and Wales)
LJ COURIERS LTD Unaudited accounts for the year ended 30 November 2023
LJ COURIERS LTD Unaudited accounts Contents
Page
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LJ COURIERS LTD Company Information for the year ended 30 November 2023
Director
Maria Diana TUCULIANU
Company Number
13042377 (England and Wales)
Registered Office
14 Darley Avenue Barnsley South Yorkshire S71 3QF England
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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LJ COURIERS LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,043 
2,554 
Current assets
Debtors
39,796 
20,072 
Cash at bank and in hand
115,772 
76,453 
155,568 
96,525 
Creditors: amounts falling due within one year
(123,313)
(84,883)
Net current assets
32,255 
11,642 
Net assets
34,298 
14,196 
Capital and reserves
Profit and loss account
34,298 
14,196 
Shareholders' funds
34,298 
14,196 
For the year ending 30 November 2023 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 13 August 2024 and were signed on its behalf by
Maria Diana TUCULIANU Director Company Registration No. 13042377
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LJ COURIERS LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LJ COURIERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13042377. The registered office is 14 Darley Avenue, Barnsley, South Yorkshire, S71 3QF, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Deprecite by 20%
Computer equipment
Deprecite by 20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
2,750 
1,240 
3,990 
At 30 November 2023
2,750 
1,240 
3,990 
Depreciation
At 1 December 2022
990 
446 
1,436 
Charge for the year
352 
159 
511 
At 30 November 2023
1,342 
605 
1,947 
Net book value
At 30 November 2023
1,408 
635 
2,043 
At 30 November 2022
1,760 
794 
2,554 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,796 
20,072 
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LJ COURIERS LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
79,537 
60,899 
Trade creditors
18,391 
- 
Taxes and social security
8,162 
3,327 
Loans from directors
527 
3,961 
Accruals
16,696 
16,696 
123,313 
84,883 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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