LJF Basements and Substructures Limited


Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04937438 Mr Luke Fromling Mrs Laura Fromling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04937438 2022-10-31 04937438 2023-10-31 04937438 2022-11-01 2023-10-31 04937438 frs-core:CurrentFinancialInstruments 2023-10-31 04937438 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04937438 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04937438 frs-bus:Micro-entities 2022-11-01 2023-10-31 04937438 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04937438 frs-bus:Director1 2022-11-01 2023-10-31 04937438 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04937438 2021-10-31 04937438 2022-10-31 04937438 2021-11-01 2022-10-31 04937438 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04937438
LJF Basements and Substructures Limited
Financial Statements
For The Year Ended 31 October 2023
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 04937438
2023 2022
£ £
Fixed assets 64,828 66,036
Current assets 99,649 114,731
Creditors: Amounts Falling Due Within One Year (9,937 ) (11,411 )
NET CURRENT ASSETS 89,712 103,320
TOTAL ASSETS LESS CURRENT LIABILITIES 154,540 169,356
Accruals and deferred income (1,170 ) (1,070 )
NET ASSETS 153,370 168,286
CAPITAL AND RESERVES 153,370 168,286

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
2. General Information
LJF Basements and Substructures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04937438 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Luke Fromling
Director
05/06/2024