LADYJO LONDON LTD

Company Registration Number:
12691988 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

LADYJO LONDON LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes

LADYJO LONDON LTD

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 4,267 6,400
Total fixed assets: 4,267 6,400
Current assets
Cash at bank and in hand: 1,252 3,109
Total current assets: 1,252 3,109
Creditors: amounts falling due within one year: 4 ( 1,067 ) ( 5,851 )
Net current assets (liabilities): 185 (2,742)
Total assets less current liabilities: 4,452 3,658
Total net assets (liabilities): 4,452 3,658
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,451 3,657
Total Shareholders' funds: 4,452 3,658

The notes form part of these financial statements

LADYJO LONDON LTD

Balance sheet statements

For the year ending 30 June 2023 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 September 2024
and signed on behalf of the board by:

Name: Lady Johanna Duque-Guterrez
Status: Director

The notes form part of these financial statements

LADYJO LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LADYJO LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

LADYJO LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 10,666 10,666
Additions
Disposals
Revaluations
Transfers
At 30 June 2023 10,666 10,666
Depreciation
At 1 July 2022 4,266 4,266
Charge for year 2,133 2,133
On disposals
Other adjustments
At 30 June 2023 6,399 6,399
Net book value
At 30 June 2023 4,267 4,267
At 30 June 2022 6,400 6,400

LADYJO LONDON LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 3,851
Accruals and deferred income 1,067 2,000
Total 1,067 5,851