1 November 2023 false No description of principal activity Taxfiler 2024.6 11639143business:PrivateLimitedCompanyLtd2023-11-012024-10-31 116391432023-10-31 116391432023-11-012024-10-31 11639143business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 11639143business:FilletedAccounts2023-11-012024-10-31 116391432024-10-31 11639143business:Director12023-11-012024-10-31 11639143business:RegisteredOffice2023-11-012024-10-31 116391432023-10-31 11639143core:WithinOneYear2024-10-31 11639143core:WithinOneYear2023-10-31 11639143core:AfterOneYear2024-10-31 11639143core:AfterOneYear2023-10-31 11639143core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11639143core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11639143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11639143core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11639143core:PreviouslyStatedAmount2024-10-31 11639143core:PreviouslyStatedAmount2023-10-31 11639143business:SmallEntities2023-11-012024-10-31 11639143countries:EnglandWales2023-11-012024-10-31 11639143core:PlantMachinery2023-11-012024-10-31 11639143core:MotorVehicles2023-11-012024-10-31 11639143core:PlantMachinery2023-10-31 11639143core:MotorVehicles2023-10-31 11639143core:PlantMachinery2024-10-31 11639143core:MotorVehicles2024-10-31 11639143core:MotorVehiclescore:LeasedAssetsHeldAsLessee2024-10-31 11639143core:MotorVehiclescore:LeasedAssetsHeldAsLessee2023-10-31 11639143business:Director112023-11-012024-10-31 11639143business:Director112023-10-31 11639143business:Director112024-10-31 116391432022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11639143 (England and Wales)
LJ Contractors Ltd Unaudited accounts for the year ended 31 October 2024
LJ Contractors Ltd Unaudited accounts Contents
Page
- 2 -
LJ Contractors Ltd Company Information for the year ended 31 October 2024
Director
Liam Jackson
Company Number
11639143 (England and Wales)
Registered Office
2B ARBURY AVENUE BEDWORTH WARWICKSHIRE CV12 8QF ENGLAND
- 3 -
LJ Contractors Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,860 
15,477 
Current assets
Debtors
11,980 
8,056 
Cash at bank and in hand
880 
3,350 
12,860 
11,406 
Creditors: amounts falling due within one year
(10,829)
(5,024)
Net current assets
2,031 
6,382 
Total assets less current liabilities
13,891 
21,859 
Creditors: amounts falling due after more than one year
(13,321)
(17,664)
Net assets
570 
4,195 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
470 
4,095 
Shareholders' funds
570 
4,195 
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2025 and were signed on its behalf by
Liam Jackson Director Company Registration No. 11639143
- 4 -
LJ Contractors Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
LJ Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 11639143. The registered office is 2B ARBURY AVENUE, BEDWORTH, WARWICKSHIRE, CV12 8QF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
Motor vehicles
25%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
LJ Contractors Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
4,333 
18,000 
22,333 
At 31 October 2024
4,333 
18,000 
22,333 
Depreciation
At 1 November 2023
1,793 
5,063 
6,856 
Charge for the year
382 
3,235 
3,617 
At 31 October 2024
2,175 
8,298 
10,473 
Net book value
At 31 October 2024
2,158 
9,702 
11,860 
At 31 October 2023
2,540 
12,937 
15,477 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
9,702 
12,937 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
11,980 
8,056 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,579 
4,421 
Loans from directors
- 
53 
Accruals
1,250 
550 
10,829 
5,024 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,852 
8,382 
Obligations under finance leases and hire purchase contracts
6,469 
9,282 
13,321 
17,664 
- 6 -
LJ Contractors Ltd Notes to the Accounts for the year ended 31 October 2024
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Liam Jackson
Directors current account
(52)
- 
- 
(52)
(52)
- 
- 
(52)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 7 -