Company registration number:
05105471
L & J Accounting Services Limited
Unaudited filleted financial statements
30 April 2025
L & J Accounting Services Limited
Contents
Statement of financial position and notes to the financial statements
L & J Accounting Services Limited
Statement of financial position
30 April 2025
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2025 |
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2024 |
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£ |
£ |
|
£ |
£ |
|
|
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Current assets |
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105,451 |
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|
102,812 |
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Prepayments and accrued income |
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732 |
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|
698 |
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_______ |
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_______ |
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106,183 |
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103,510 |
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Creditors: amounts falling due within one year |
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|
(
46,627) |
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(
48,452) |
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_______ |
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_______ |
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Net current assets |
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59,556 |
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55,058 |
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_______ |
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_______ |
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Total assets less current liabilities |
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59,556 |
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55,058 |
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_______ |
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_______ |
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Net assets |
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59,556 |
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55,058 |
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_______ |
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_______ |
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Capital and reserves |
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59,556 |
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55,058 |
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_______ |
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_______ |
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Notes to the financial statements
L & J Accounting Services Limited
Year ended 30 April 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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|
Mrs Lesley Jayne Waldock |
(
35,623) |
3,378 |
(
32,245) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
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|
£ |
£ |
£ |
|
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|
Mrs Lesley Jayne Waldock |
(
33,307) |
(
2,316) |
(
35,623) |
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_______ |
_______ |
_______ |
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For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 December 2025
, and are signed on behalf of the board by:
Mrs Lesley Jayne Waldock
Director
Company registration number:
05105471
The company is a private company limited by shares, registered in England. The address of the registered office is 22 The Grove, Benton, Newcastle Upon Tyne, NE12 9PE.