Lindsay Janus Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 12424289 (England and Wales)

UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 FEBRUARY 2023 TO 31 MARCH 2024

FOR

LINDSAY JANUS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

K Pollard

REGISTERED OFFICE:

C/O Hillier Hopkins Llp First Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

REGISTERED NUMBER:

12424289 (England and Wales)

ACCOUNTANTS:

Hillier Hopkins Accountants Limited

Trading as Colin Gray & Co

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

Tangible assets

4

-

835

CURRENT ASSETS

Debtors

5

10,546

3,628

Cash at bank

1,100

2,962

11,646

6,590

CREDITORS

Amounts falling due within one year

6

4,560

8,287

NET CURRENT ASSETS/(LIABILITIES)

7,086

(1,697

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,086

(862

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

7,084

(864

)

SHAREHOLDERS' FUNDS

7,086

(862

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2024 and were signed by:

K Pollard - Director

1.	STATUTORY INFORMATION

Lindsay Janus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of consideration received or receivable for business consultancy services during the period.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2023

1,480

Disposals

(1,480

)

At 31 March 2024

-

DEPRECIATION

At 1 February 2023

645

Charge for period

400

Eliminated on disposal

(1,045

)

At 31 March 2024

-

NET BOOK VALUE

At 31 March 2024

-

At 31 January 2023

835

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

4,026

3,628

Other debtors

6,520

-

10,546

3,628

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Taxation and social security

2,060

7,192

Other creditors

2,500

1,095

4,560

8,287

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2024 and the year ended 31 January 2023:

2024

2023

£

£

K Pollard

Balance outstanding at start of period

-

-

Amounts advanced

6,520

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

6,520

-

Included within other debtors within one year is a loan to the director amounting to £6,520 (2022 - £0). This has been declared as a capital distribution at the balance sheet date.