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Registered number: 04531363

L J Leisure (Travel) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

L J Leisure (Travel) Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Miss L M Jarvis
REGISTERED OFFICE
Canyon House
38 California Drive, Catcliffe
Rotherham
South Yorkshire
S60 5TX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04531363
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

L J Leisure (Travel) Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

L J Leisure (Travel) Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,7352,019
CURRENT ASSETS
Debtors41254,061
Cash at bank and in hand44,11738,121
44,24242,182
CREDITORS: Amounts falling due within one year528,16623,767
NET CURRENT ASSETS16,07618,415
TOTAL ASSETS LESS CURRENT LIABILITIES17,81120,434
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account17,81020,433
SHAREHOLDERS' FUNDS17,81120,434
For the year ending 30/04/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2024 and signed on their behalf by
.............................
Miss L M Jarvis
Director

L J Leisure (Travel) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 18%
Equipmentreducing balance 18%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/05/20234,0855,5889,673
Additions-9797
At 30/04/20244,0855,6859,770
Depreciation
At 01/05/20233,9043,7507,654
For the year33348381
At 30/04/20243,9374,0988,035
Net Book Amounts
At 30/04/20241481,5871,735
At 30/04/20231811,8382,019

L J Leisure (Travel) Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-297
Other debtors125-
Prepayments-3,764
1254,061
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax4,0981,421
Directors current account11,90972
Bank Loan4101,987
Credit card-247
Accruals1,0801,080
Deferred income10,66918,960
28,16623,767
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11