Company registration number 10310161 (England and Wales)
LSKJ DESIGN ENGINEERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
LSKJ DESIGN ENGINEERS LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
2023
£
£
£
£
Current assets
2,837
1,085
Prepayments and accrued income
72
72
Creditors: amounts falling due within one year
759
(11)
Net current assets
3,668
1,146
Creditors: amounts falling due after more than one year
(68,920)
(39,564)
Accruals and deferred income
(254)
(254)
Net liabilities
(65,506)
(38,672)
Capital and reserves
(65,506)
(38,672)
Notes to the financial statements
1
Reporting period
As of the company yearend 31 August 2023 the director Mr Leonard Jones owed the company £86.66 in overpaid expenses. The company owed the director Mr Leonard Jones £1,791.65 in unpaid salary and £37,860.42 in a form of directors loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
LSKJ Design Engineers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 50, Sluice Road, Wiggenhall, St Germans, King's Lynn, Norfolk, England, PE34 3EF.
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LSKJ DESIGN ENGINEERS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 31 October 2024
..............................................
Mr Leonard Jones
Director
Company registration number 10310161 (England and Wales)