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REGISTERED NUMBER: 06594900 (England and Wales)



















Financial Statements

for the Year Ended 31 May 2024

for

L J Interpreting Services Limited

L J Interpreting Services Limited (Registered number: 06594900)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


L J Interpreting Services Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Mrs L J Brailsford





REGISTERED OFFICE: 44 Stewart Close
Spondon
Derby
Derbyshire
DE21 7EG





REGISTERED NUMBER: 06594900 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

L J Interpreting Services Limited (Registered number: 06594900)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 742 -
742 -

CURRENT ASSETS
Debtors 6 6,440 8,985
Cash at bank 8,171 7,944
14,611 16,929
CREDITORS
Amounts falling due within one year 7 11,008 10,662
NET CURRENT ASSETS 3,603 6,267
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,345

6,267

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 4,344 6,266
SHAREHOLDERS' FUNDS 4,345 6,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 November 2024 and were signed by:




Mrs L J Brailsford - Director


L J Interpreting Services Limited (Registered number: 06594900)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

L J Interpreting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales of services during the year. Turnover is recognised in the year in which the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 3,500
AMORTISATION
At 1 June 2023
and 31 May 2024 3,500
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 -

L J Interpreting Services Limited (Registered number: 06594900)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023 200
Additions 989
At 31 May 2024 1,189
DEPRECIATION
At 1 June 2023 200
Charge for year 247
At 31 May 2024 447
NET BOOK VALUE
At 31 May 2024 742

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,440 8,985

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 10,486 10,163
Director's current account - 1
Accrued expenses 522 498
11,008 10,662