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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
CONTENTS
PAGE
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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
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LJ SAPPHIRE CHALETS LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
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)
Net assets
11,170 
9,602 
Capital and reserves
11,170 
9,602 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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