2023-02-01 12431355 2024-01-31 12431355 2023-02-01 2024-01-31 12431355 2023-01-31 12431355 2022-02-01 2023-01-31 12431355 uk-core:WithinOneYear 2023-01-31 12431355 uk-core:WithinOneYear 2024-01-31 12431355 uk-core:AfterOneYear 2023-01-31 12431355 uk-core:AfterOneYear 2024-01-31 12431355 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 12431355 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12431355 uk-bus:Micro-entities 2023-02-01 2024-01-31 12431355 uk-bus:FullAccounts 2023-02-01 2024-01-31 12431355 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
L&GJM Limited
Registered Number:12431355
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
L&GJM Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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12431355
Registered Number :
As at 31 January 2024
L&GJM Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
16,648
19,764
Fixed assets
126,263
55,067
Current assets
Creditors: amounts falling due
within one year
(35,348)
(74,515)
19,719
51,748
Net current assets
Total assets less current liabilities
68,396
39,483
Creditors: amounts falling due
after more than one year
(21,000)
(32,000)
Accruals and deferred income
(1,195)
(1,195)
35,201
Net assets
17,288
35,201
17,288
Capital and reserves
Notes to the Accounts
Statutory Information
L&GJM Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
12431355.
Registered address:
35a South Street
Bishops Stortford
Herts
CM23 3AG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 6 (2023 : 6)
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4
12431355
Registered Number :
For the year ended 31 January 2024
L&GJM Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Georgia June Moles Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
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