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Company Registration No. 11378979 (England and Wales)
LSJW Ltd Unaudited accounts for the year ended 31 May 2024
LSJW Ltd Unaudited accounts Contents
Page
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LSJW Ltd Company Information for the year ended 31 May 2024
Director
Henry Coles
Company Number
11378979 (England and Wales)
Registered Office
Unit 23b Firsland Park Estate Henfield Road Nr Henfield West Sussex BN6 9JJ United Kingdom
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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LSJW Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,762 
7,394 
Current assets
Debtors
7,609 
3,750 
Cash at bank and in hand
1,497 
10,647 
9,106 
14,397 
Creditors: amounts falling due within one year
(4,707)
(10,106)
Net current assets
4,399 
4,291 
Total assets less current liabilities
8,161 
11,685 
Creditors: amounts falling due after more than one year
(7,942)
(11,665)
Net assets
219 
20 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
218 
19 
Shareholders' funds
219 
20 
For the year 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 31 May 2024 and were signed on its behalf by
Henry Coles Director Company Registration No. 11378979
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LSJW Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
LSJW Ltd is a private company, limited by shares, registered in England and Wales, registration number 11378979. The registered office is Unit 23b Firsland Park Estate, Henfield Road, Nr Henfield, West Sussex, BN6 9JJ, 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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
20% SLB
Motor vehicles
20% SLB
Computer equipment
33% SLB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
3,673 
14,033 
1,737 
19,443 
At 31 May 2024
3,673 
14,033 
1,737 
19,443 
Depreciation
At 1 June 2023
1,981 
8,421 
1,647 
12,049 
Charge for the year
735 
2,807 
90 
3,632 
At 31 May 2024
2,716 
11,228 
1,737 
15,681 
Net book value
At 31 May 2024
957 
2,805 
- 
3,762 
At 31 May 2023
1,692 
5,612 
90 
7,394 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,609 
3,750 
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LSJW Ltd Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,333 
3,333 
VAT
- 
3,591 
Trade creditors
- 
952 
Taxes and social security
6,223 
2,629 
Other creditors
548 
- 
Loans from directors
(5,397)
(399)
4,707 
10,106 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,942 
11,665 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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