3 May 2023 false No description of principal activity Taxfiler 2024.6 14843186business:PrivateLimitedCompanyLtd2023-05-032024-05-31 148431862023-05-02 148431862023-05-032024-05-31 14843186business:AuditExemptWithAccountantsReport2023-05-032024-05-31 14843186business:FilletedAccounts2023-05-032024-05-31 148431862024-05-31 14843186business:Director12023-05-032024-05-31 14843186business:RegisteredOffice2023-05-032024-05-31 14843186core:AfterOneYear2024-05-31 14843186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14843186core:PreviouslyStatedAmount2024-05-31 14843186business:SmallEntities2023-05-032024-05-31 14843186countries:EnglandWales2023-05-032024-05-31 14843186core:MotorVehicles2023-05-02 14843186core:MotorVehicles2023-05-032024-05-31 14843186core:MotorVehicles2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14843186 (England and Wales)
LJ COMMS (YORKSHIRE) LTD Unaudited accounts for the period from 3 May 2023 to 31 May 2024
LJ COMMS (YORKSHIRE) LTD Unaudited accounts Contents
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LJ COMMS (YORKSHIRE) LTD Company Information for the period from 3 May 2023 to 31 May 2024
Director
James Harrison
Company Number
14843186 (England and Wales)
Registered Office
57B COMMERCIAL STREET ROTHWELL LEEDS LS26 0QD UNITED KINGDOM
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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LJ COMMS (YORKSHIRE) LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
17,988 
Current assets
Cash at bank and in hand
9,221 
Net current assets
9,221 
Total assets less current liabilities
27,209 
Creditors: amounts falling due after more than one year
(42,420)
Provisions for liabilities
Other provisions
15,983 
Net assets
772 
Capital and reserves
Profit and loss account
772 
Shareholders' funds
772 
For the period ending 31 May 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 his 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 13 November 2024 and were signed on its behalf by
James Harrison Director Company Registration No. 14843186
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LJ COMMS (YORKSHIRE) LTD Notes to the Accounts for the period from 3 May 2023 to 31 May 2024
1
Statutory information
LJ COMMS (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 14843186. The registered office is 57B COMMERCIAL STREET ROTHWELL, LEEDS, LS26 0QD, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 3 May 2023
- 
Additions
17,988 
At 31 May 2024
17,988 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
17,988 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
22,020 
Taxes and social security
9,400 
Loans from directors
11,000 
42,420 
6
Average number of employees
During the period the average number of employees was 0.
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