Company Registration No. 12104221 (England and Wales)
LJ JOINTING LTD
Unaudited accounts
for the year ended 31 July 2024
LJ JOINTING LTD
Unaudited accounts
Contents
LJ JOINTING LTD
Company Information
for the year ended 31 July 2024
Company Number
12104221 (England and Wales)
Registered Office
119 LANCHESTER AVENUE
Gateshead
TYNE & WEAR
NE9 7AN
United Kingdom
Accountants
Scott Accountancy Services
119 Lanchester Avenue
Gateshead
Tyne & Wear
NE9 7AN
LJ JOINTING LTD
Statement of financial position
as at 31 July 2024
Tangible assets
4,456
3,713
Cash at bank and in hand
14,206
13,572
Creditors: amounts falling due within one year
(12,974)
(3,667)
Net current assets
1,491
10,164
Total assets less current liabilities
5,947
13,877
Creditors: amounts falling due after more than one year
(3,425)
(10,975)
Called up share capital
100
100
Profit and loss account
2,422
2,802
Shareholders' funds
2,522
2,902
For the year ending 31 July 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 10 March 2025 and were signed on its behalf by
Lee Johnston
Director
Company Registration No. 12104221
LJ JOINTING LTD
Notes to the Accounts
for the year ended 31 July 2024
LJ JOINTING LTD is a private company, limited by shares, registered in England and Wales, registration number 12104221. The registered office is 119 LANCHESTER AVENUE, Gateshead, TYNE & WEAR, NE9 7AN, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
4,543
1,500
1,403
7,446
At 31 July 2024
4,543
1,500
3,352
9,395
At 1 August 2023
1,752
578
1,403
3,733
Charge for the year
418
138
650
1,206
At 31 July 2024
2,170
716
2,053
4,939
At 31 July 2024
2,373
784
1,299
4,456
At 31 July 2023
2,791
922
-
3,713
Amounts falling due after more than one year
Accrued income and prepayments
259
259
LJ JOINTING LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,667
3,667
Taxes and social security
7,557
-
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
3,305
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).