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REGISTERED NUMBER: 07630010 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 May 2024

for

LJC Plastering Ltd

LJC Plastering Ltd (Registered number: 07630010)






Contents of the Financial Statements
for the year ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LJC Plastering Ltd

Company Information
for the year ended 31 May 2024







DIRECTOR: Mr L Cornwell





REGISTERED OFFICE: Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU





REGISTERED NUMBER: 07630010 (England and Wales)





ACCOUNTANTS: Vortex Accountants Limited
Top Floor
Claridon House
London Road
Stanford Le Hope
Essex
SS17 0JU

LJC Plastering Ltd (Registered number: 07630010)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 6,893 16,590
Cash at bank 8,719 -
15,612 16,590
CREDITORS
Amounts falling due within one year 6 8,259 6,042
NET CURRENT ASSETS 7,353 10,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,353

10,548

CREDITORS
Amounts falling due after more than one
year

7

5,339

7,332
NET ASSETS 2,014 3,216

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,013 3,215
SHAREHOLDERS' FUNDS 2,014 3,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LJC Plastering Ltd (Registered number: 07630010)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 September 2024 and were signed by:





Mr L Cornwell - Director


LJC Plastering Ltd (Registered number: 07630010)

Notes to the Financial Statements
for the year ended 31 May 2024

1. STATUTORY INFORMATION

LJC Plastering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - Straight line over 5 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

LJC Plastering Ltd (Registered number: 07630010)

Notes to the Financial Statements - continued
for the year ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 June 2023
and 31 May 2024 18,000
DEPRECIATION
At 1 June 2023
and 31 May 2024 18,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 6,893 8,562
Directors' current accounts - 8,028
6,893 16,590

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 1,679
Tax 6,672 3,088
Directors' current accounts 292 -
Accrued expenses 1,295 1,275
8,259 6,042

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 5,339 7,332