Company Registration No. 12707571 (England and Wales)
LJ PEOPLE LTD
Unaudited accounts
for the year ended 30 June 2024
LJ PEOPLE LTD
Unaudited accounts
Contents
LJ PEOPLE LTD
Company Information
for the year ended 30 June 2024
Company Number
12707571 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES
RANMORE ROAD
DORKING
SURREY
RH4 1HW
ENGLAND
LJ PEOPLE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
14,439
18,089
Cash at bank and in hand
20,573
18,690
Creditors: amounts falling due within one year
(19,418)
(78,023)
Net current assets/(liabilities)
1,983
(15,533)
Called up share capital
1
1
Profit and loss account
16,421
2,555
Shareholders' funds
16,422
2,556
For the year ending 30 June 2024 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 her 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 16 August 2024 and were signed on its behalf by
Louise Phelps
Director
Company Registration No. 12707571
LJ PEOPLE LTD
Notes to the Accounts
for the year ended 30 June 2024
LJ PEOPLE LTD is a private company, limited by shares, registered in England and Wales, registration number 12707571. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
1,748
20,940
1,343
24,031
At 30 June 2024
3,644
20,940
1,343
25,927
At 1 July 2023
1,311
4,188
443
5,942
Charge for the year
911
4,188
447
5,546
At 30 June 2024
2,222
8,376
890
11,488
At 30 June 2024
1,422
12,564
453
14,439
At 30 June 2023
437
16,752
900
18,089
LJ PEOPLE LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,145
27,680
Loans from directors
-
42,025
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).