Company Registration No. 13907656 (England and Wales)
LAJ.COM LTD
Unaudited accounts
for the year ended 29 February 2024
LAJ.COM LTD
Unaudited accounts
Contents
LAJ.COM LTD
Company Information
for the year ended 29 February 2024
Director
Lee Andrew Jasper
Company Number
13907656 (England and Wales)
Registered Office
46 ATHERFOLD ROAD
LONDON
SW9 9LW
ENGLAND
LAJ.COM LTD
Statement of financial position
as at 29 February 2024
Tangible assets
1,365
2,048
Cash at bank and in hand
6,924
5,588
Creditors: amounts falling due within one year
(9,513)
(4,974)
Net current assets
7,711
614
Total assets less current liabilities
9,076
2,662
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
8,815
2,272
Shareholders' funds
8,816
2,273
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 21 November 2024 and were signed on its behalf by
Lee Andrew Jasper
Director
Company Registration No. 13907656
LAJ.COM LTD
Notes to the Accounts
for the year ended 29 February 2024
LAJ.COM LTD is a private company, limited by shares, registered in England and Wales, registration number 13907656. The registered office is 46 ATHERFOLD ROAD, LONDON, SW9 9LW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
432
2,299
2,731
At 29 February 2024
432
2,299
2,731
At 1 March 2023
108
575
683
Charge for the year
108
575
683
At 29 February 2024
216
1,150
1,366
At 29 February 2024
216
1,149
1,365
At 28 February 2023
324
1,724
2,048
Amounts falling due within one year
LAJ.COM LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,393
3,291
Loans from directors
175
808
7
Transactions with related parties
During the year, the company made payments totaling £10,300 (2023: £nil) to Rise Sound System (shown in other debtors), a company controlled by Lee Andrew Jasper, who is also a director of LAJ.COM LTD.
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).