L2J TRANSPORTATION LTD

Company Registration Number:
09571595 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

L2J TRANSPORTATION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

L2J TRANSPORTATION LTD

Company Information

for the Period Ended 31 May 2024




Director: Daniel Abraham
Registered office: 11 Healey House Holland Grove
Holland Grove
London
England
SW9 6NF
Company Registration Number: 09571595 (England and Wales)

L2J TRANSPORTATION LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Taxi Operation

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Daniel Abraham

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Daniel Abraham
Status: Director

L2J TRANSPORTATION LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,497 5,484
Total fixed assets: 4,497 5,484
Current assets
Debtors: 5 4,331
Cash at bank and in hand: 1,057 192
Total current assets: 1,057 4,523
Creditors: amounts falling due within one year: 6 ( 3,317 )
Net current assets (liabilities): ( 2,260 ) 4,523
Total assets less current liabilities: 2,237 10,007
Total net assets (liabilities): 2,237 10,007

The notes form part of these financial statements

L2J TRANSPORTATION LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,236 10,006
Shareholders funds: 2,237 10,007

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Daniel Abraham
Status: Director

The notes form part of these financial statements

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 June 2023 5,484 5,484
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 5,484 5,484
Depreciation
At 01 June 2023 - -
Charge for year 987 987
On disposals - -
Other adjustments - -
At 31 May 2024 987 987
Net book value
At 31 May 2024 4,497 4,497
At 31 May 2023 5,484 5,484

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 4,331
Total 4,331

L2J TRANSPORTATION LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 3,317
Total 3,317