Accounts Submission
Accounts Submission
LJ FIX LIMITED
Company Registration Number:
14629209
(England and Wales)
Unaudited statutory accounts for the year ended 31 January 2024
Period of accounts
Start date: 31 January 2023
End date: 31 January 2024
LJ FIX LIMITED
Contents of the Financial Statements
for the Period Ended 31 January 2024
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 11 |
LJ FIX LIMITED
Company Information
for the Period Ended 31 January 2024
| Director: |
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| Registered office: |
England |
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| Company Registration Number: |
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LJ FIX LIMITED
Directors' Report Period Ended 31 January 2024
The directors present their report with the financial statements of the company for the period ended 31 January 2024
Directors
The director(s) shown below were appointed to the company during the period
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
LJ FIX LIMITED
Profit and Loss Account
for the Period Ended 31 January 2024
Notes |
2024 £ |
|
|---|---|---|
| Gross turnover (not including turnover from inside OPW engagements) | 0 | |
| Gross turnover from inside OPW engagements | 66,242 | |
| Deductions from gross turnover from inside OPW engagements | ( 22,080 ) | |
| Cost of sales |
(
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| Gross Profit or (Loss) |
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| Income from coronavirus (COVID-19) business support grants | 0 | |
| Administrative Expenses |
(
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| Operating Profit or (Loss) |
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| Interest Receivable and Similar Income |
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| Interest Payable and Similar Charges |
(
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| Profit or (Loss) Before Tax |
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| Tax on Profit |
(
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| Profit or (Loss) for Period |
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The notes form part of these financial statements
LJ FIX LIMITED
Balance sheet
As at
Notes |
2024 £ |
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|---|---|---|
| Fixed assets | ||
| Intangible assets: | 4 |
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| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | ||
| Stocks: |
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| Debtors: | 6 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: | 7 |
( |
| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 8 |
( |
| Provision for liabilities: |
( |
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| Accruals and deferred income: |
( |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
LJ FIX LIMITED
Balance sheet continued
As at 31 January 2024
Notes |
2024 £ |
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|---|---|---|
| Capital and reserves | ||
| Called up share capital: |
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| Revaluation reserve: | 9 |
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| Profit and loss account: |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
LJ FIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
LJ FIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
-
2. Employees
2024Average number of employees during the period 10
LJ FIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
-
3. Off balance sheet disclosure
No
LJ FIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
4. Intangible assets
| Goodwill | Other | Total | |
|---|---|---|---|
| Cost | £ | £ | £ |
| Additions | - |
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| Disposals | - |
(
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(
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| Revaluations | - |
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| Transfers | - |
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| At 31 January 2024 | - |
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| Amortisation | |||
| Charge for year | - |
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| On disposals | - |
(
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(
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| Other adjustments | - |
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| Amortisation at 31 January 2024 | - |
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| Net book value | |||
| Net book value at 31 January 2024 | - |
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LJ FIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
5. Tangible assets
| Motor vehicles | Total | |
|---|---|---|
| Cost | £ | £ |
| Additions |
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| Disposals |
(
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(
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| Revaluations |
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| Transfers |
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| At 31 January 2024 |
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| Depreciation | ||
| Charge for year |
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| On disposals |
(
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(
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| Other adjustments |
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| At 31 January 2024 |
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| Net book value | ||
| At 31 January 2024 |
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LJ FIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
6. Debtors
2024 £ |
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|---|---|---|
| Trade debtors |
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| Prepayments and accrued income |
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| Other debtors |
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| Total |
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| Debtors due after more than one year: |
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LJ FIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
7.Creditors: amounts falling due within one year note
2024 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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LJ FIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
8.Creditors: amounts falling due after more than one year
2024 £ |
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|---|---|
| Bank loans and overdrafts |
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| Amounts due under finance leases and hire purchase contracts |
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| Other creditors |
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| Total |
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LJ FIX LIMITED
Notes to the Financial Statements
for the Period Ended 31 January 2024
9. Revaluation reserve
2024 £ |
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|---|---|
| Surplus or deficit after revaluation |
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| Balance at 31 January 2024 |
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