Company Registration No. 08980369 (England and Wales)
LJM Commercial Limited
Unaudited accounts
for the year ended 30 April 2022
LJM Commercial Limited
Unaudited accounts
Contents
LJM Commercial Limited
Company Information
for the year ended 30 April 2022
Company Number
08980369 (England and Wales)
Registered Office
Flat 4, 10 Westfield Park
Bristol
BS6 6LT
United Kingdom
Accountants
Apto Accounting Limited
Seafarers Court
12-14 Queens Terrace
Southampton
SO14 3SG
LJM Commercial Limited
Statement of financial position
as at 30 April 2022
Cash at bank and in hand
1,290
375
Creditors: amounts falling due within one year
(2,113)
(23,167)
Net current liabilities
(823)
(22,792)
Net assets/(liabilities)
93
(21,560)
Called up share capital
1
1
Profit and loss account
92
(21,561)
Shareholders' funds
93
(21,560)
For the year ending 30 April 2022 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 18 October 2022 and were signed on its behalf by
Lee Mahoney
Director
Company Registration No. 08980369
LJM Commercial Limited
Notes to the Accounts
for the year ended 30 April 2022
LJM Commercial Limited is a private company, limited by shares, registered in England and Wales, registration number 08980369. The registered office is Flat 4, 10 Westfield Park, Bristol, BS6 6LT, 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.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
2 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2021
4,929
376
5,305
At 30 April 2022
4,929
1,597
6,526
At 1 May 2021
3,697
376
4,073
Charge for the year
1,232
305
1,537
At 30 April 2022
4,929
681
5,610
At 30 April 2022
-
916
916
At 30 April 2021
1,232
-
1,232
LJM Commercial Limited
Notes to the Accounts
for the year ended 30 April 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
3,329
(2,057)
Loans from directors
(1,216)
25,224
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
