Registered number
06746909
L J D Productions Limited
Filleted Accounts
30 November 2023
L J D Productions Limited
Registered number: 06746909
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 5 (1,428) 31,219
Cash at bank and in hand 35,880 50,444
34,452 81,663
Creditors: amounts falling due within one year 6 (5,956) (56,678)
Net current assets 28,496 24,985
Net assets 28,496 24,985
Capital and reserves
Called up share capital 100 100
Profit and loss account 28,396 24,885
Shareholder's funds 28,496 24,985
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Morgan
Director
Approved by the board on 11 July 2024
L J D Productions Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 December 2022 55,000
At 30 November 2023 55,000
Amortisation
At 1 December 2022 55,000
At 30 November 2023 55,000
Net book value
At 30 November 2023 -
4 Tangible fixed assets
Computer Equipment Plant and machinery etc Total
£ £ £
Cost
At 1 December 2022 2,555 7,990 10,545
At 30 November 2023 2,555 7,990 10,545
Depreciation
At 1 December 2022 2,555 7,990 10,545
At 30 November 2023 2,555 7,990 10,545
Net book value
At 30 November 2023 - - -
5 Debtors 2023 2022
£ £
Trade debtors - 31,219
Other debtors (1,428) -
(1,428) 31,219
6 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 3,548 -
Trade creditors (570) 23,736
Taxation and social security costs 1,479 16,653
Other creditors 1,499 16,289
5,956 56,678
7 Other information
L J D Productions Limited is a private company limited by shares and incorporated in England. Its registered office is:
Pentalwn
Caerlan
Swansea
SA9 1SY
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