LJS CONSTRUCTION AND CONSULTING LTD

Company Registration Number:
09013015 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LJS CONSTRUCTION AND CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

LJS CONSTRUCTION AND CONSULTING LTD

Company Information

for the Period Ended 31 July 2024




Director: Niculai Costachi
Registered office: Unit H
273 Abbeydale Road
Wembley
England
HA0 1TW
Company Registration Number: 09013015 (England and Wales)

LJS CONSTRUCTION AND CONSULTING LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company's principal activity during the year continued to be that of forklift training as well as other specialised construction activities.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Niculai Costachi

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Niculai Costachi
Status: Director

LJS CONSTRUCTION AND CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 211,057 206,494
Cost of sales ( 159,600 ) ( 62,715 )
Gross Profit or (Loss) 51,457 143,779
Administrative Expenses ( 46,303 ) ( 130,613 )
Operating Profit or (Loss) 5,154 13,166
Profit or (Loss) Before Tax 5,154 13,166
Tax on Profit ( 879 ) -
Profit or (Loss) for Period 4,275 13,166

The notes form part of these financial statements

LJS CONSTRUCTION AND CONSULTING LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 16,132 16,132
Total fixed assets: 16,132 16,132
Current assets
Cash at bank and in hand: 1,746 15,720
Total current assets: 1,746 15,720
Creditors: amounts falling due within one year: 6 ( 14,028 ) ( 22,797 )
Net current assets (liabilities): ( 12,282 ) ( 7,077 )
Total assets less current liabilities: 3,850 9,055
Creditors: amounts falling due after more than one year: 7 ( 3,654 ) ( 10,634 )
Total net assets (liabilities): 196 ( 1,579 )

The notes form part of these financial statements

LJS CONSTRUCTION AND CONSULTING LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 96 ( 1,679 )
Shareholders funds: 196 ( 1,579 )

For the year ending 31 July 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.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Niculai Costachi
Status: Director

The notes form part of these financial statements

LJS CONSTRUCTION AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

LJS CONSTRUCTION AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

LJS CONSTRUCTION AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

LJS CONSTRUCTION AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,500 0

LJS CONSTRUCTION AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 August 2023 74,259 74,259
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 74,259 74,259
Depreciation
At 01 August 2023 58,127 58,127
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 58,127 58,127
Net book value
At 31 July 2024 16,132 16,132
At 31 July 2023 16,132 16,132

LJS CONSTRUCTION AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 8,225
Taxation and social security 1,287 500
Other creditors 4,516 22,297
Total 14,028 22,797

LJS CONSTRUCTION AND CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

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


2024
£

2023
£
Bank loans and overdrafts 3,654 10,634
Total 3,654 10,634