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Registered Number: 11122283
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

LJR CARAVANS LIMITED

 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 21,201    33,125 
21,201    33,125 
Current assets      
Cash at bank and in hand 4,522    49,713 
Creditors: amount falling due within one year 4 (61,429)   (108,993)
Net current assets (56,907)   (59,280)
 
Total assets less current liabilities (35,706)   (26,155)
Creditors: amount falling due after more than one year 5   (750)
Net assets (35,706)   (26,905)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (35,716)   (26,915)
Shareholders' funds (35,706)   (26,905)
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 October 2024 and were signed on its behalf by:


-------------------------------
Laurance Rooney
Director
1
General Information
LJR Caravans Limited is a private company, limited by shares, registered in England and Wales, registration number 11122283, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2023 79,988    79,988 
Additions  
Disposals  
At 31 December 2023 79,988    79,988 
Depreciation
At 01 January 2023 46,863    46,863 
Charge for year 11,924    11,924 
On disposals  
At 31 December 2023 58,787    58,787 
Net book values
Closing balance as at 31 December 2023 21,201    21,201 
Opening balance as at 01 January 2023 33,125    33,125 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 500   
Other Creditors   2,740 
Directors' Current Accounts 60,929    106,253 
61,429    108,993 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Accrued Expenses   750 
  750 

2