LJR FENCING LTD

Company Registration Number:
13908571 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

LJR FENCING LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LJR FENCING LTD

Company Information

for the Period Ended 28 February 2024




Director: Liam Richards
Registered office: Brookdale Farm
West Chiltington Lane
Billingshurst
England
RH14 9EA
Company Registration Number: 13908571 (England and Wales)

LJR FENCING LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Liam Richards

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Liam Richards
Status: Director

LJR FENCING LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Turnover 56,233 28,732
Cost of sales ( 55,143 ) ( 28,426 )
Gross Profit or (Loss) 1,090 306
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 1,090 306
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,090 306
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,090 306

The notes form part of these financial statements

LJR FENCING LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Fixed assets
Tangible assets: 4 4,500 4,500
Total fixed assets: 4,500 4,500
Current assets
Cash at bank and in hand: 1,089 306
Total current assets: 1,089 306
Net current assets (liabilities): 1,089 306
Total assets less current liabilities: 5,589 4,806
Total net assets (liabilities): 5,589 4,806

The notes form part of these financial statements

LJR FENCING LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
13 months to
28 Feb 2023
£
Capital and reserves
Called up share capital: 5,589 4,806
Shareholders funds: 5,589 4,806

For the year ending 28 February 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Liam Richards
Status: Director

The notes form part of these financial statements

LJR FENCING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LJR FENCING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    13 months to
    28 Feb 2023
    Average number of employees during the period 1 1

LJR FENCING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

LJR FENCING LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2023 4,500 4,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 4,500 4,500
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 4,500 4,500
At 28 February 2023 4,500 4,500