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Registration number: 09290084

L.J Home Solutions Limited

trading as Dream Doors

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

L.J Home Solutions Limited

trading as Dream Doors

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

L.J Home Solutions Limited

trading as Dream Doors

Company Information

Director

Mr Lavine Lewis Jones

Company secretary

Dr Jennifer Gaye Jones

Registered office

3 Sway Road
Morriston
Swansea
SA6 6HT

 

L.J Home Solutions Limited

trading as Dream Doors

(Registration number: 09290084)
Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

2

17,174

21,318

Current assets

 

Stocks

3

5,000

15,000

Debtors

4

375,456

473,453

Cash at bank and in hand

 

36,032

45,321

 

416,488

533,774

Creditors: Amounts falling due within one year

5

(65,195)

(143,287)

Net current assets

 

351,293

390,487

Total assets less current liabilities

 

368,467

411,805

Creditors: Amounts falling due after more than one year

5

(45,886)

(58,737)

Net assets

 

322,581

353,068

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

321,581

352,068

Shareholders' funds

 

322,581

353,068

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 August 2024
 

.........................................
Mr Lavine Lewis Jones
Director

 

L.J Home Solutions Limited

trading as Dream Doors

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2022 - 10).

 

L.J Home Solutions Limited

trading as Dream Doors

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

2

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 December 2022

3,020

27,414

30,434

Additions

150

-

150

At 30 November 2023

3,170

27,414

30,584

Depreciation

At 1 December 2022

1,523

7,593

9,116

Charge for the year

330

3,964

4,294

At 30 November 2023

1,853

11,557

13,410

Carrying amount

At 30 November 2023

1,317

15,857

17,174

At 30 November 2022

1,497

19,821

21,318

3

Stocks

2023
£

2022
£

Other inventories

5,000

15,000

4

Debtors

Current

Note

2023
£

2022
£

Amounts owed by related parties

374,464

467,406

Prepayments

 

992

937

Other debtors

 

-

5,110

   

375,456

473,453

5

Creditors

Creditors: amounts falling due within one year

 

L.J Home Solutions Limited

trading as Dream Doors

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023 (continued)

5

Creditors (continued)

Note

2023
£

2022
£

Due within one year

 

Trade creditors

 

9,250

7,466

Amounts owed to group undertakings and undertakings in which the company has a participating interest

-

71,268

Taxation and social security

 

50,362

45,016

Accruals and deferred income

 

3,167

4,273

Other creditors

 

2,416

15,264

 

65,195

143,287

Creditors: amounts falling due after more than one year

Note

2023
£

2022
£

Due after one year

 

Loans and borrowings

45,886

58,737