Registered number
07870513
LJE Modular Maintenance Limited
Filleted Accounts
30 November 2023
LJE Modular Maintenance Limited
Registered number: 07870513
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 114,115 74,894
Current assets 464,885 437,492
Creditors: amounts falling due within one year (101,326) (126,067)
Net current assets 363,559 311,425
Total assets less current liabilities 477,674 386,319
Creditors: amounts falling due after more than one year (9,549) (21,675)
Net assets 468,125 364,644
Capital and reserves 468,125 364,644
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Shaun Price
Director
Approved by the board on 28 August 2024
LJE Modular Maintenance Limited 07870513 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Shaun Price No description of principal activity 07870513 2021-12-01 2022-11-30 07870513 core:WithinOneYear 2022-11-30 07870513 core:AfterOneYear 2022-11-30 07870513 2022-12-01 2023-11-30 07870513 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07870513 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07870513 countries:England 2022-12-01 2023-11-30 07870513 bus:Director40 2022-12-01 2023-11-30 07870513 bus:Micro-entities 2022-12-01 2023-11-30 07870513 bus:FilletedAccounts 2022-12-01 2023-11-30 07870513 2023-11-30 07870513 core:WithinOneYear 2023-11-30 07870513 core:AfterOneYear 2023-11-30 07870513 2022-11-30 iso4217:GBP xbrli:pure