Company Registration No. 11290020 (England and Wales)
L J Studios Limited
Unaudited accounts
for the year ended 30 April 2024
L J Studios Limited
Unaudited accounts
Contents
L J Studios Limited
Company Information
for the year ended 30 April 2024
Director
Ms Lucy J Mitchell
Company Number
11290020 (England and Wales)
Registered Office
61 High Street
Chobham
Woking
Surrey
GU24 8AF
England
Accountants
Falcor BC Limited
61 High Street
Chobham
GU24 8AF
L J Studios Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,388
2,403
Cash at bank and in hand
5,873
1,707
Creditors: amounts falling due within one year
(12,800)
(10,291)
Net current assets
8,757
1,412
Called up share capital
100
100
Profit and loss account
10,045
3,715
Shareholders' funds
10,145
3,815
For the year ending 30 April 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 her 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 3 January 2025 and were signed on its behalf by
Ms Lucy J Mitchell
Director
Company Registration No. 11290020
L J Studios Limited
Notes to the Accounts
for the year ended 30 April 2024
L J Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 11290020. The registered office is 61 High Street, Chobham, Woking, Surrey, GU24 8AF, 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:
Land & buildings
20% Straight Line
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
16,003
-
999
7,343
24,345
At 30 April 2024
16,003
566
999
7,343
24,911
At 1 May 2023
16,003
-
999
4,940
21,942
Charge for the year
-
112
-
1,469
1,581
At 30 April 2024
16,003
112
999
6,409
23,523
At 30 April 2024
-
454
-
934
1,388
At 30 April 2023
-
-
-
2,403
2,403
L J Studios Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
15,684
9,996
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,021
1,020
Taxes and social security
(4,530)
(5,818)
Loans from directors
14,520
15,099
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).