LJN INTERIOR DESIGN LTD

Company Registration Number:
13227007 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LJN INTERIOR DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LJN INTERIOR DESIGN LTD

Company Information

for the Period Ended 31 December 2023




Director: Laura Newborough
Registered office: Minton House
Chapel Lane
Padworth Common
Reading
England
RG7 4QE
Company Registration Number: 13227007 (England and Wales)

LJN INTERIOR DESIGN LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 2,213 2,486
Total fixed assets: 2,213 2,486
Current assets
Cash at bank and in hand: 5,171 8,038
Total current assets: 5,171 8,038
Prepayments and accrued income: 123 123
Creditors: amounts falling due within one year: 5 ( 300 ) ( 250 )
Net current assets (liabilities): 4,994 7,911
Total assets less current liabilities: 7,207 10,397
Creditors: amounts falling due after more than one year: 6 ( 12,967 ) ( 12,967 )
Total net assets (liabilities): ( 5,760 ) ( 2,570 )

The notes form part of these financial statements

LJN INTERIOR DESIGN LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,761 ) ( 2,571 )
Shareholders funds: ( 5,760 ) ( 2,570 )

For the year ending 31 December 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.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Laura Newborough
Status: Director

The notes form part of these financial statements

LJN INTERIOR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LJN INTERIOR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LJN INTERIOR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

LJN INTERIOR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2023 3,118 3,118
Additions 1,521 1,521
Disposals ( 1,209 ) ( 1,209 )
Revaluations - -
Transfers - -
At 31 December 2023 3,430 3,430
Depreciation
At 01 January 2023 632 632
Charge for year 812 812
On disposals ( 227 ) ( 227 )
Other adjustments - -
At 31 December 2023 1,217 1,217
Net book value
At 31 December 2023 2,213 2,213
At 31 December 2022 2,486 2,486

LJN INTERIOR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 300 250
Total 300 250

LJN INTERIOR DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 12,967 12,967
Total 12,967 12,967