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Company registration number: 08121445
L J Technical Consultancy Ltd
Unaudited filleted financial statements
30 June 2024
L J Technical Consultancy Ltd
Contents
Statement of financial position and notes to the financial statements
L J Technical Consultancy Ltd
Statement of financial position
30 June 2024
2024 2023
£ £ £ £
Fixed assets 499 723
_______ _______
Current assets 50,409 49,741
Prepayments and accrued income 2,142 946
_______ _______
52,551 50,687
Creditors: amounts falling due within one year ( 15,870) ( 17,748)
_______ _______
Net current assets 36,681 32,939
_______ _______
Total assets less current liabilities 37,180 33,662
Accruals and deferred income ( 1,150) ( 1,128)
_______ _______
Net assets 36,030 32,534
_______ _______
Capital and reserves 36,030 32,534
_______ _______
Notes to the financial statements
L J Technical Consultancy Ltd
Year ended 30 June 2024
1. Employee numbers
During the year the average number of employees, including directors, was 1 (2023: 1).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Elizabeth Johnson ( 526) ( 495) 418 ( 603)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Elizabeth Johnson ( 2,361) ( 418) 2,253 ( 526)
_______ _______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Ms Elizabeth Johnson
Director
Company registration number: 08121445
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 34 Brimstone Drive, Ely, Cambridgeshire, CB7 4ZB.