Company Registration No. 13461737 (England and Wales)
LJ SAPPHIRE CHALETS LTD
Unaudited accounts
for the year ended 31 May 2024
LJ SAPPHIRE CHALETS LTD
Annual report and unaudited accounts
for the year ended 31 May 2024
LJ SAPPHIRE CHALETS LTD
Company Information
for the year ended 31 May 2024
Directors
Larne Patrick
Jamie Thackray
Patrick Francis Mcdonagh
Company Number
13461737 (England and Wales)
Registered Office
UNIT 1 NORTHEND FARM, STATION ROAD
OTTRINGHAM
HULL
HU12 0BJ
ENGLAND
Accountants
AL ACCOUNTING SOLUTIONS (HULL) LIMITED
42 GUILDFORD AVENUE
GILLSHILL ROAD
HULL
EAST YORKSHIRE
HU8 0LB
LJ SAPPHIRE CHALETS LTD
Statement of Financial Position
as at 31 May 2024
Fixed assets
22,238
30,980
Current assets
151,538
98,928
Prepayments and accrued income
-
1,593
Creditors: amounts falling due within one year
(150,449)
(104,754)
Net current assets/(liabilities)
1,089
(4,233)
Total assets less current liabilities
23,327
26,747
Creditors: amounts falling due after more than one year
(12,157)
(17,145)
Capital and reserves
11,170
9,602
LJ SAPPHIRE CHALETS LTD is a private company, limited by shares, registered in England and Wales, registration number 13461737. The registered office is UNIT 1 NORTHEND FARM, STATION ROAD, OTTRINGHAM, HULL, HU12 0BJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 18 (2023: 14).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 February 2025
Larne Patrick
Director
Company Registration No. 13461737