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Registered Number: 11122283
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

LJR CARAVANS LIMITED

 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 2,098    21,201 
2,098    21,201 
Current assets      
Cash at bank and in hand 79,553    4,522 
Creditors: amount falling due within one year 4 (113,395)   (64,829)
Net current assets (33,842)   (60,307)
 
Total assets less current liabilities (31,744)   (39,106)
Net assets (31,744)   (39,106)
 

Capital and reserves 		     
Called up share capital 10    10 
Profit and loss account (31,754)   (39,116)
Shareholders' funds (31,744)   (39,106)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 September 2025 and were signed on its behalf by:


-------------------------------
Laurance Rooney
Director
1
General Information
LJR Caravans Limited is a private company, limited by shares, registered in England and Wales, registration number 11122283, registration address 13 The Close, Norwich, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 January 2024 79,988    79,988 
Additions -    - 
Disposals (57,300)   (57,300)
At 31 December 2024 22,688    22,688 
Depreciation
At 01 January 2024 58,787    58,787 
Charge for year 3,329    3,329 
On disposals (41,526)   (41,526)
At 31 December 2024 20,590    20,590 
Net book values
Closing balance as at 31 December 2024 2,098    2,098 
Opening balance as at 01 January 2024 21,201    21,201 


4.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued Expenses 600    500 
Directors' Current Accounts 112,795    64,329 
113,395    64,829 

2