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Logo On Report
Registered Number: 11584160
England and Wales

 

 

 

LSJ TRADING LTD



Dormant Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
  2024   2023
    £ £   £ £
Fixed assets   1,509      1,886 
Current assets 49,884      49,884   
Creditors: amount falling due within one year (36,642)     (36,376)  
Net current assets   13,242      13,508 
Total assets less current liabilities   14,751      15,394 
Provisions for liabilities   (448)     (448)
Net assets   14,303      14,946 
 

         
Capital and reserves   14,303      14,946 
 
NOTES TO THE ACCOUNTS

General Information
LSJ TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11584160, registration address Cwm Cottage Cwmfferws Road, Tycroes, Ammanford, SA18 3TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 07 April 2025 and were signed by:


--------------------------------
Janette Michelle JONES
Director
1