LJ'S ENCORPORATION LTD

Company Registration Number:
14228865 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

LJ'S ENCORPORATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LJ'S ENCORPORATION LTD

Profit And Loss Account

for the Period Ended 31 July 2024

2024 13 months to 31 July 2023


£

£
Turnover: 28,057 38,656
Cost of sales: ( 37,233 ) ( 28,148 )
Gross profit(or loss): (9,176) 10,508
Distribution costs: ( 4,000 ) ( 3,717 )
Administrative expenses: ( 6,000 ) ( 9,041 )
Other operating income: 0 0
Operating profit(or loss): (19,176) (2,250)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (19,176) (2,250)
Tax: 0 0
Profit(or loss) for the financial year: (19,176) (2,250)

LJ'S ENCORPORATION LTD

Balance sheet

As at 31 July 2024

Notes 2024 13 months to 31 July 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 17,000 5,000
Investments:   0 0
Total fixed assets: 17,000 5,000
Current assets
Stocks: 4 4,000 2,000
Debtors: 5 5,000 1,000
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 9,000 3,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 9,000 3,000
Total assets less current liabilities: 26,000 8,000
Creditors: amounts falling due after more than one year: 6 ( 1,000 ) 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 25,000 8,000
Capital and reserves
Called up share capital: 25,000 8,000
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 25,000 8,000

The notes form part of these financial statements

LJ'S ENCORPORATION LTD

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
and signed on behalf of the board by:

Name: Luke broughton
Status: Director

The notes form part of these financial statements

LJ'S ENCORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LJ'S ENCORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 13 months to 31 July 2023
    Average number of employees during the period 1 1

LJ'S ENCORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 0 0 3,000 2,000 0 5,000
Additions 0 9,000 2,000 1,000 0 12,000
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 July 2024 0 9,000 5,000 3,000 0 17,000
Depreciation
At 1 August 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 July 2024 0 0 0 0 0 0
Net book value
At 31 July 2024 0 9,000 5,000 3,000 0 17,000
At 31 July 2023 0 0 3,000 2,000 0 5,000

LJ'S ENCORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024 13 months to 31 July 2023
£ £
Stocks 4,000 2,000
Payments on account 0 0
Total 4,000 2,000

LJ'S ENCORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 13 months to 31 July 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 5,000 1,000
Total 5,000 1,000
Debtors due after more than one year: 0 0

LJ'S ENCORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

2024 13 months to 31 July 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,000 0
Total 1,000 0