LARRYJEK SOLUTIONS LIMITED

Company Registration Number:
09386101 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LARRYJEK SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LARRYJEK SOLUTIONS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Olanrewaju Ayinla Majekodunmi
Registered office: 3
Sorrel Close
Crawley
England
RH11 9EF
Company Registration Number: 09386101 (England and Wales)

LARRYJEK SOLUTIONS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Olanrewaju Ayinla Majekodunmi

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Olanrewaju Ayinla Majekodunmi
Status: Director

LARRYJEK SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 9,520 18,200
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 5,025 ) ( 9,620 )
Staff Costs ( 3,750 ) ( 6,500 )
Depreciation and Writeoffs ( 68 ) ( 115 )
Other charges ( 4,800 ) ( 3,569 )
Tax on Profit ( 2,380 ) ( 1,604 )
Profit or (Loss) for Period ( 6,503 ) ( 3,208 )

LARRYJEK SOLUTIONS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 956
Fixed Assets: 0 0
Current assets: 1,985 3,875
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,950 ) ( 3,236 )
Net current assets (liabilities): ( 2,965 ) 639
Total assets less current liabilities: ( 2,965 ) 1,595
Creditors: amounts falling due after more than one year: ( 3,800 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 420 ) ( 189 )
Total net assets (liabilities): ( 7,185 ) 1,406
Capital and reserves: ( 7,185 ) 1,406

LARRYJEK SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Olanrewaju Ayinla Majekodunmi
Status: Director

The notes form part of these financial statements

LARRYJEK SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

LARRYJEK SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No