Company Registration No. 07911226 (England and Wales)
L.J.S. Enamellers Limited
Unaudited accounts
for the year ended 31 December 2024
L.J.S. Enamellers Limited
Unaudited accounts
Contents
L.J.S. Enamellers Limited
Company Information
for the year ended 31 December 2024
Directors
Michael Paul Howard
Jayne Lynette Saunders
Larry Saunders
Company Number
07911226 (England and Wales)
L.J.S. Enamellers Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
(16,140)
(14,346)
Creditors: amounts falling due within one year
(12,970)
(17,504)
Net current assets
7,446
6,956
Called up share capital
100
100
Profit and loss account
8,114
7,881
Shareholders' funds
8,214
7,981
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 14 September 2025 and were signed on its behalf by
Michael Paul Howard
Director
Company Registration No. 07911226
L.J.S. Enamellers Limited
Notes to the Accounts
for the year ended 31 December 2024
L.J.S. Enamellers Limited is a private company, limited by shares, registered in England and Wales, registration number 07911226.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2024
6,810
2,520
9,330
At 31 December 2024
6,810
2,520
9,330
At 1 January 2024
5,889
2,416
8,305
Charge for the year
231
26
257
At 31 December 2024
6,120
2,442
8,562
At 31 December 2024
690
78
768
At 31 December 2023
921
104
1,025
Amounts falling due within one year
Trade debtors
13,970
14,860
Accrued income and prepayments
804
804
Other debtors
21,432
22,792
L.J.S. Enamellers Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,623
10,103
Taxes and social security
759
2,438
There is a figure of £21,432 included in other debtors relating to loans to Directors. These amounts are due to be repaid within 9 months of the Company's year end.
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).