Registered number
NI670416
LJM RETAIL LTD
Micro Entity Accounts
30 June 2024
LJM RETAIL LTD
Registered number: NI670416
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 138,507 138,507
Current assets 434 1,375
Prepayments and accrued income 495 -
929 1,375
Net current assets 929 1,375
Total assets less current liabilities 139,436 139,882
Creditors: amounts falling due after more than one year (157,742) (144,657)
Accruals and deferred income (89) -
Net liabilities (18,395) (4,775)
Capital and reserves (18,395) (4,775)
Number Number
Average number of employees 0 0
Bank loans of £98965 (shown within creditors falling due after more than one year) are secured.
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Cappagh Grove, Portstewart, Northern Ireland, BT55 7SU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Lee McDermott
Director
Approved by the board on 20 March 2025
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