Company Registration No. 11480535 (England and Wales)
Lsj Services (england) Limited
Unaudited accounts
for the year ended 31 July 2024
Lsj Services (england) Limited
Unaudited accounts
Contents
Lsj Services (england) Limited
Company Information
for the year ended 31 July 2024
Company Number
11480535 (England and Wales)
Registered Office
Suite 8
Atapleford Business Hub
1 Toton Lane
Staplrford
Nottingham
NG8 7JQ
United Kingdom
Lsj Services (england) Limited
Statement of financial position
as at 31 July 2024
Tangible assets
34,978
41,956
Cash at bank and in hand
2,152
837
Creditors: amounts falling due within one year
(54,884)
(53,488)
Net current liabilities
(50,522)
(50,746)
Net liabilities
(15,544)
(8,790)
Called up share capital
1
1
Profit and loss account
(15,545)
(8,791)
Shareholders' funds
(15,544)
(8,790)
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 14 July 2025 and were signed on its behalf by
L S James
Director
Company Registration No. 11480535
Lsj Services (england) Limited
Notes to the Accounts
for the year ended 31 July 2024
Lsj Services (england) Limited is a private company, limited by shares, registered in England and Wales, registration number 11480535. The registered office is Suite 8, Atapleford Business Hub, 1 Toton Lane, Staplrford, Nottingham, NG8 7JQ, 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:
The financial statements have been prepared on a going concern basis that assumes that the company will continue to trade. The validity of this assumption is based on the continued support of the director not requiring the withdrawal of monies owed to them until sufficient funds are available.
If the company are unable to trade, adjustments would have to be made to reduce the value of the assets to their recoverable amounts, to provide for any further liabilities that may arise.
Lsj Services (england) Limited
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2023
63,634
14,620
78,254
At 31 July 2024
63,706
14,620
78,326
At 1 August 2023
29,144
7,154
36,298
Charge for the year
5,184
1,866
7,050
At 31 July 2024
34,328
9,020
43,348
At 31 July 2024
29,378
5,600
34,978
At 31 July 2023
34,490
7,466
41,956
Amounts falling due within one year
Accrued income and prepayments
1,345
1,345
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,965
-
Trade creditors
2,750
2,758
Taxes and social security
(500)
-
Loans from directors
48,340
48,364
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).