0 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12051239 2023-07-01 2024-06-30 12051239 2024-06-30 12051239 2023-06-30 12051239 bus:RegisteredOffice 2023-07-01 2024-06-30 12051239 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12051239 bus:Director1 2023-07-01 2024-06-30 12051239 bus:Director2 2023-07-01 2024-06-30 12051239 core:WithinOneYear 2024-06-30 12051239 bus:Micro-entities 2023-07-01 2024-06-30 12051239 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12051239 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12051239 bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 12051239 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 12051239
LJV Group Ltd
Trading as LJV Group Ltd
Company limited by guarantee
Unaudited filleted financial statements
30 June 2024
LJV Group Ltd
Company limited by guarantee
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
LJV Group Ltd
Company limited by guarantee
Directors and other information
Directors Mr Luke Veasey
Mrs Amanda Gwalchmai-Veasey
Company number 12051239
Registered office Trafford House
Trawscoed
Aberystwyth
Ceredigion
SY23 4HS
Business address Trafford House
Trawscoed
Aberystwyth
Ceredigion
SY23 4HS
Accountants AG Accounting & Bookkeeping Ltd
Trafford House
Trawscoed
Aberystwyth
Ceredigion
SY23 4HS
LJV Group Ltd
Company limited by guarantee
Income statement
Year ended 30 June 2024
2024
£
Staff costs ( 13,066)
Other charges (290)
_______
Loss ( 13,356)
_______
LJV Group Ltd
Company limited by guarantee
Statement of financial position
30 June 2024
2024
£
Current assets 158
Creditors: amounts falling due within one year ( 70,967)
_______
Net current liabilities ( 70,809)
_______
Total assets less current liabilities ( 70,809)
Accruals and deferred income ( 500)
_______
Net liabilities ( 71,309)
_______
Capital and reserves ( 71,309)
_______
LJV Group Ltd
Company limited by guarantee
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Mr Luke Veasey
Director
Company registration number: 12051239
The company is a private company limited by guarantee, registered in Wales.