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REGISTERED NUMBER: 14962187 (England and Wales)













LPJD Limited

Unaudited Financial Statements

for the Period 26 June 2023 to 31 March 2024






LPJD Limited (Registered number: 14962187)






Contents of the Financial Statements
for the period 26 June 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LPJD Limited

Company Information
for the period 26 June 2023 to 31 March 2024







DIRECTOR: L P Jones-Davies





REGISTERED OFFICE: Unit G13b
Scope House
Weston Road
Crewe
Cheshire
CW1 6DD





REGISTERED NUMBER: 14962187 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

LPJD Limited (Registered number: 14962187)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Investments 4 335,207

CURRENT ASSETS
Cash at bank 742

CREDITORS
Amounts falling due within one year 5 141,580
NET CURRENT LIABILITIES (140,838 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,369

CREDITORS
Amounts falling due after more than one
year

6

158,473
NET ASSETS 35,896

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 35,796
35,896

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

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

The director acknowledges his 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.

LPJD Limited (Registered number: 14962187)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 November 2024 and were signed by:





L P Jones-Davies - Director


LPJD Limited (Registered number: 14962187)

Notes to the Financial Statements
for the period 26 June 2023 to 31 March 2024

1. STATUTORY INFORMATION

LPJD 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
Additions 335,207
At 31 March 2024 335,207
NET BOOK VALUE
At 31 March 2024 335,207

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 43,220
Other creditors 98,360
141,580

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans 158,473