1 01/06/2023 31/05/2024 2024-05-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09051819 2023-06-01 2024-05-31 09051819 2024-05-31 09051819 2023-05-31 09051819 2022-06-01 2023-05-31 09051819 2023-05-31 09051819 2022-05-31 09051819 bus:Director1 2023-06-01 2024-05-31 09051819 core:WithinOneYear 2024-05-31 09051819 core:WithinOneYear 2023-05-31 09051819 bus:Director1 2023-05-31 09051819 bus:Director1 2024-05-31 09051819 bus:Director1 2022-05-31 09051819 bus:Director1 2023-05-31 09051819 bus:Director1 2022-06-01 2023-05-31 09051819 bus:Micro-entities 2023-06-01 2024-05-31 09051819 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09051819 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09051819 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09051819 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 09051819
LJM Project Services Ltd
Unaudited filleted financial statements
31 May 2024
LJM Project Services Ltd
Contents
Statement of financial position and notes to the financial statements
LJM Project Services Ltd
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 5,552 6,971
_______ _______
Current assets 21,524 13,896
Prepayments and accrued income 1,492 1,082
_______ _______
23,016 14,978
Creditors: amounts falling due within one year ( 17,777) ( 11,085)
_______ _______
Net current assets 5,239 3,893
_______ _______
Total assets less current liabilities 10,791 10,864
Accruals and deferred income ( 1,332) ( 1,272)
_______ _______
Net assets 9,459 9,592
_______ _______
Capital and reserves 9,459 9,592
_______ _______
Notes to the financial statements
LJM Project Services Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 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 Balance o/standing
£ £ £
Joseph Mullin ( 5,625) ( 497) ( 6,122)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Joseph Mullin ( 1,434) ( 4,191) ( 5,625)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 October 2024 , and are signed on behalf of the board by:
Joseph Mullin
Director
Company registration number: 09051819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.