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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
Page
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Lsj Services (england) Limited Company Information for the year ended 31 July 2024
Director
L S James
Company Number
11480535 (England and Wales)
Registered Office
Suite 8 Atapleford Business Hub 1 Toton Lane Staplrford Nottingham NG8 7JQ United Kingdom
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Lsj Services (england) Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,978 
41,956 
Current assets
Debtors
2,210 
1,905 
Cash at bank and in hand
2,152 
837 
4,362 
2,742 
Creditors: amounts falling due within one year
(54,884)
(53,488)
Net current liabilities
(50,522)
(50,746)
Net liabilities
(15,544)
(8,790)
Capital and reserves
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
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Lsj Services (england) Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% RB
Motor vehicles
25% RB
Going concern
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.
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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 
Additions
72 
- 
72 
At 31 July 2024
63,706 
14,620 
78,326 
Depreciation
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 
Net book value
At 31 July 2024
29,378 
5,600 
34,978 
At 31 July 2023
34,490 
7,466 
41,956 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
560 
Accrued income and prepayments
1,345 
1,345 
Other debtors
865 
- 
2,210 
1,905 
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)
- 
Other creditors
- 
37 
Loans from directors
48,340 
48,364 
Accruals
2,329 
2,329 
54,884 
53,488 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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