L & J CONTRACTS LIMITED

L & J CONTRACTS LIMITED

L & J CONTRACTS LIMITED - Company Information

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L & J CONTRACTS LIMITED

Company Registration Number:
05931648 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

L & J CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2021

Balance sheet
Notes

L & J CONTRACTS LIMITED

Balance sheet

As at 31 March 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 7,244 9,658
Investments:   0 0
Total fixed assets: 7,244 9,658
Current assets
Stocks: 130,854 104,336
Debtors:   165,187 231,201
Cash at bank and in hand: 543,162 567,551
Investments:   0 0
Total current assets: 839,203 903,088
Creditors: amounts falling due within one year: 4 (298,142) (375,902)
Net current assets (liabilities): 541,061 527,186
Total assets less current liabilities: 548,305 536,844
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 548,305 536,844
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 548,205 536,744
Shareholders funds: 548,305 536,844

The notes form part of these financial statements

L & J CONTRACTS LIMITED

Balance sheet statements

For the year ending 31 March 2021 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 July 2021
and signed on behalf of the board by:

Name: L Feltham
Status: Director

The notes form part of these financial statements

L & J CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

L & J CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

2. Employees

2021 2020
Average number of employees during the period 6 6

L & J CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

3. Tangible Assets

Total
Cost £
At 01 April 2020 42,543
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2021 42,543
Depreciation
At 01 April 2020 32,885
Charge for year 2,414
On disposals 0
Other adjustments 0
At 31 March 2021 35,299
Net book value
At 31 March 2021 7,244
At 31 March 2020 9,658

L & J CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2021

4. Creditors: amounts falling due within one year note

Trade creditors 2021 £355837 2020 £330593Corporation tax 2021 -£58366 2020 -£103419Social security 2021 £0 2020 £106566Other creditors 2021 £671 2020 £42162