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Registration number: 07678579

L J Construction (UK) Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

L J Construction (UK) Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

L J Construction (UK) Ltd

Company Information

Director

Mr LE Jose

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Accountants

West-Webbe Associates Ltd
Chartered Certified Accountants44-50 High Street
Rayleigh
Essex
SS6 7EA

 

L J Construction (UK) Ltd

(Registration number: 07678579)
Statement Financial Position as at 29 February 2024

2024
£

2023
£

Fixed assets

28,758

27,532

Current assets

1,124,962

1,036,978

Prepayments and accrued income

1,493

1,333

Creditors: Amounts falling due within one year

(1,114,881)

(1,017,135)

Net current assets

11,574

21,176

Total assets less current liabilities

40,332

48,708

Creditors: Amounts falling due after more than one year

(14,167)

(24,167)

Accruals and deferred income

(2,344)

(2,103)

 

23,821

22,438

Capital and reserves

23,821

22,438

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 26 February 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Directors Loan Account

(350,063)

153,295

(196,768)

 

 

L J Construction (UK) Ltd

(Registration number: 07678579)
Statement Financial Position as at 29 February 2024

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Directors Loan Account

(119,426)

(230,637)

(350,063)

 

For the financial year ending 29 February 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 his 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 provisions applicable to companies subject to the micro entities regime and 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 Income Statement.

Approved and authorised by the director on 26 February 2025
 

.........................................
Mr LE Jose
Director