L J Worthington Limited 12686392 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is property investment and rental Digita Accounts Production Advanced 6.30.9574.0 true 12686392 2023-07-01 2024-06-30 12686392 2024-06-30 12686392 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12686392 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12686392 bus:Micro-entities 2023-07-01 2024-06-30 12686392 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12686392 bus:FilletedAccounts 2023-07-01 2024-06-30 12686392 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12686392 bus:RegisteredOffice 2023-07-01 2024-06-30 12686392 bus:Director1 2023-07-01 2024-06-30 12686392 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12686392 countries:AllCountries 2023-07-01 2024-06-30 12686392 2022-07-01 2023-06-30 12686392 2023-06-30 12686392 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12686392 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12686392

L J Worthington Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

L J Worthington Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

L J Worthington Limited

Company Information

Director

L J Worthington

Registered office

31 Parkland Close
Appleton Thorn
Warrington
WA4 4RH

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

L J Worthington Limited

(Registration number: 12686392)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

115,219

115,219

Current assets

3,528

2,585

Creditors: Amounts falling due within one year

(36,368)

(34,228)

Net current liabilities

(32,840)

(31,643)

Total assets less current liabilities

82,379

83,576

Creditors: Amounts falling due after more than one year

(84,553)

(84,549)

Accruals and deferred income

(525)

(498)

 

(2,699)

(1,471)

Capital and reserves

(2,699)

(1,471)

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2025
 

.........................................
L J Worthington
Director