A.J and J Lake Limited 06931671 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Farming Digita Accounts Production Advanced 6.30.9574.0 true 06931671 2023-04-01 2024-03-31 06931671 2024-03-31 06931671 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06931671 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06931671 bus:Micro-entities 2023-04-01 2024-03-31 06931671 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06931671 bus:FilletedAccounts 2023-04-01 2024-03-31 06931671 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06931671 bus:RegisteredOffice 2023-04-01 2024-03-31 06931671 bus:Director1 2023-04-01 2024-03-31 06931671 bus:Director2 2023-04-01 2024-03-31 06931671 bus:Director3 2023-04-01 2024-03-31 06931671 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06931671 countries:EnglandWales 2023-04-01 2024-03-31 06931671 2022-04-01 2023-03-31 06931671 2023-03-31 06931671 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06931671 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06931671

A.J and J Lake Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A.J and J Lake Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.J and J Lake Limited

Company Information

Directors

Mrs J Lake

Mr A J Lake

Mr R Lake

Registered office

2 Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH

Accountants

Ward and Co Chartered Accountants
West Penhill Farm
Fremington
Barnstaple
Devon
EX31 2NG

 

A.J and J Lake Limited

(Registration number: 06931671)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

213,942

239,869

Current assets

103,464

106,639

Prepayments and accrued income

1,333

3,769

Creditors: Amounts falling due within one year

(265,250)

(251,375)

Net current liabilities

(160,453)

(140,967)

Total assets less current liabilities

53,489

98,902

Creditors: Amounts falling due after more than one year

(22,500)

(32,500)

Accruals and deferred income

(1,955)

(1,655)

 

29,034

64,747

Capital and reserves

29,034

64,747

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Lime Court
Pathfields Business Park
South Molton
Devon
EX36 3LH
England

These financial statements were authorised for issue by the Board on 24 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A.J and J Lake Limited

(Registration number: 06931671)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 August 2024 and signed on its behalf by:
 

.........................................
Mrs J Lake
Director

.........................................
Mr A J Lake
Director

.........................................
Mr R Lake
Director