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REGISTERED NUMBER: 03717791 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 December 2023

for

L J L Lighting Limited

L J L Lighting Limited (Registered number: 03717791)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


L J L Lighting Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: P M Lacey
Mrs L J W Lacey





SECRETARY: Mrs L J W Lacey





REGISTERED OFFICE: 4 Hesketh Close
Codnor
Ripley
Derbyshire
DE5 9TT





REGISTERED NUMBER: 03717791 (England and Wales)





ACCOUNTANTS: Elizabeth Rose
Chartered Certified Accountant
4 Hesketh Close
Codnor
Ripley
Derbyshire
DE5 9TT

L J L Lighting Limited (Registered number: 03717791)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,974 6,092

CURRENT ASSETS
Debtors 5 11,229 2,548
Cash at bank 19,031 20,517
30,260 23,065
CREDITORS
Amounts falling due within one year 6 65,923 62,027
NET CURRENT LIABILITIES (35,663 ) (38,962 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(29,689

)

(32,870

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (29,691 ) (32,872 )
SHAREHOLDERS' FUNDS (29,689 ) (32,870 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 6 August 2024 and were signed on its behalf by:





P M Lacey - Director


L J L Lighting Limited (Registered number: 03717791)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

L J L Lighting 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.
Plant and machinery etc - 20% on reducing balance

Deferred taxation
Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is probable that a liability or asset will cystallise, using currently enacted tax rates. No discounting is applied to the deferred tax timing differences.


3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 28,599
Additions 1,100
At 31 December 2023 29,699
DEPRECIATION
At 1 January 2023 22,507
Charge for year 1,218
At 31 December 2023 23,725
NET BOOK VALUE
At 31 December 2023 5,974
At 31 December 2022 6,092

L J L Lighting Limited (Registered number: 03717791)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 11,229 2,548

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 26,120 17,042
Taxation and social security 494 1,299
Other creditors 39,309 43,686
65,923 62,027

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 31st December 2023 there was an amount of £39,296 (2022: £43,672) owed by the company to its directors, Mr. & Mrs. Lacey.This amount is repayable on demand.

8. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party as no one shareholder holds more than 50% of the issued ordinary share capital.