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COMPANY REGISTRATION NUMBER: 05831193
L.J.S Learning Limited
Filleted Unaudited Financial Statements
31 March 2024
L.J.S Learning Limited
Financial Statements
Year ended 31 March 2024
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
L.J.S Learning Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
306
360
----
----
Current assets
4,668
6,800
Creditors: amounts falling due within one year
3,971
6,122
-------
-------
Net current assets
697
678
-------
-------
Total assets less current liabilities
1,003
1,038
-------
-------
Capital and reserves
1,003
1,038
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Current assets include an interest free loan to the director of £288 (2023 - £nil). The maximum amount outstanding on this loan during the year was £6,929 (2023 - £nil). The loan was repaid on 30 April 2024.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 12 November 2024 , and are signed on behalf of the board by:
L.J. Spencer
Director
Company registration number: 05831193
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 242/242a Farnham Road, Slough, Berkshire, SL1 4XE, England.