1 1 L J O Properties Ltd 10234959 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Property letting Digita Accounts Production Advanced 6.30.9574.0 true 10234959 2023-07-01 2024-06-30 10234959 2024-06-30 10234959 bus:Director1 1 2024-06-30 10234959 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 10234959 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 10234959 bus:Micro-entities 2023-07-01 2024-06-30 10234959 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10234959 bus:FilletedAccounts 2023-07-01 2024-06-30 10234959 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10234959 bus:RegisteredOffice 2023-07-01 2024-06-30 10234959 bus:Director1 2023-07-01 2024-06-30 10234959 bus:Director1 1 2023-07-01 2024-06-30 10234959 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10234959 bus:Agent1 2023-07-01 2024-06-30 10234959 countries:England 2023-07-01 2024-06-30 10234959 bus:Director1 1 2023-06-30 10234959 2022-07-01 2023-06-30 10234959 2023-06-30 10234959 bus:Director1 1 2023-06-30 10234959 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10234959 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10234959 bus:Director1 1 2022-07-01 2023-06-30 10234959 bus:Director1 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 10234959

L J O Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

L J O Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

L J O Properties Ltd

Company Information

Director

Miss LJO Marquis

Registered office

5 Avenue Crescent
Leeds
LS8 4HD

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

L J O Properties Ltd

(Registration number: 10234959)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

183,500

183,500

Current assets

685

924

Creditors: Amounts falling due within one year

(63,546)

(60,378)

Net current liabilities

(62,861)

(59,454)

Total assets less current liabilities

120,639

124,046

Creditors: Amounts falling due after more than one year

(136,122)

(143,397)

Accruals and deferred income

(819)

(750)

 

(16,302)

(20,101)

Capital and reserves

(16,302)

(20,101)

1

General information

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

The address of its registered office is:
5 Avenue Crescent
Leeds
LS8 4HD

These financial statements were authorised for issue by the director on 31 March 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 July 2023
£

Repayments by director
£

At 30 June 2024
£

Miss LJO Marquis

Amount owing to the director

44,343

2,276

46,619

 

L J O Properties Ltd

(Registration number: 10234959)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Miss LJO Marquis

Amount owing to the director

50,625

(6,282)

44,343

For the financial year ending 30 June 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 her 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 Profit and Loss Account.

Approved and authorised by the director on 31 March 2025
 

.........................................
Miss LJO Marquis
Director