Company Registration No. 07334610 (England and Wales)
LJS ELECTRICAL & SECURITY LTD
Unaudited accounts
for the year ended 31 March 2024
LJS ELECTRICAL & SECURITY LTD
Unaudited accounts
Contents
LJS ELECTRICAL & SECURITY LTD
Company Information
for the year ended 31 March 2024
Directors
Lee Sutherland
Helen Sutherland
Company Number
07334610 (England and Wales)
Registered Office
15 MALHAM DRIVE
KETTERING
NORTHAMPTONSHIRE
NN16 9FS
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
LJS ELECTRICAL & SECURITY LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,593
13,026
Creditors: amounts falling due within one year
5,763
(17,789)
Net current assets
34,810
33,230
Total assets less current liabilities
34,810
33,230
Creditors: amounts falling due after more than one year
(26,469)
(26,469)
Called up share capital
100
100
Profit and loss account
8,241
6,661
Shareholders' funds
8,341
6,761
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by
Lee Sutherland
Director
Company Registration No. 07334610
LJS ELECTRICAL & SECURITY LTD
Notes to the Accounts
for the year ended 31 March 2024
LJS ELECTRICAL & SECURITY LTD is a private company, limited by shares, registered in England and Wales, registration number 07334610. The registered office is 15 MALHAM DRIVE, KETTERING, NORTHAMPTONSHIRE, NN16 9FS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
15,541
29,520
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,273
1,902
Loans from directors
(8,036)
6,895
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).