| Registered Number:15388357 |
For the period 04 January 2024 to 05 April 2025
England and Wales
Unaudited Financial Statements
For the period 04 January 2024 to 05 April 2025
L&J Interior Systems Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
L&J Interior Systems Ltd
Statement of Financial Position
2025
5,400
2
| Property, plant and equipment |
1,045
3
6,445
| Trade and other receivables |
13,887
4
| Cash and cash equivalents |
7,084
20,971
| Trade and other payables: amounts falling due within one year |
(10,578)
5
10,393
Net current assets
| Total assets less current liabilities |
16,838
(199)
| Provisions for liabilities |
16,639
Net assets/liabilities
2
16,637
16,639
Shareholders' funds
| For the period 04 January 2024 to 05 April 2025 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 of its financial statements for the period 04 January 2024 to 05 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 01 September 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the period 04 January 2024 to 05 April 2025
L&J Interior Systems Ltd
Notes to the Financial Statements
Statutory Information
| L&J Interior Systems Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 15388357. |
50 Upper Wortley Road
Rotherham
S61 2AD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of 10 years. |
Property, plant and equipment
| Property, plant and equipment, 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: |
Plant and Machinery
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Intangible fixed assets |
Goodwill
6,000
6,000
600
Charge for period
600
5,400
2 of 3
For the period 04 January 2024 to 05 April 2025
L&J Interior Systems Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
1,230
1,230
| Provision for depreciation and impairment |
Charge for period
185
185
1,045
| 4. Trade and other receivables |
2025
4,002
9,885
13,887
| 5. Trade and other payables: amounts falling due within one year |
2025
| Taxation and social security |
9,378
1,200
10,578
| 6. Average number of persons employed |
During the year the average number of employees was 2
3 of 3