LJCA Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: 09759574 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2022

for

LJCA Limited

Page

Balance Sheet

1

FIXED ASSETS

758

1,291

CURRENT ASSETS

134,351

107,079

CREDITORS

Amounts falling due within one year

(96,975

)

(60,149

)

NET CURRENT ASSETS

37,376

46,930

TOTAL ASSETS LESS CURRENT LIABILITIES

38,134

48,221

CREDITORS

Amounts falling due after more than one year

24,060

25,943

NET ASSETS

14,074

22,278

CAPITAL AND RESERVES

14,074

22,278

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

LJCA Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09759574

Registered office:

Abacus House

Pennine Business Park

Longbow Close

Huddersfield

West Yorkshire

HD2 1GQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2022 and 30 September 2021:

30.9.22

30.9.21

£

£

Director 1

Balance outstanding at start of year

83,358

91,419

Amounts advanced

60,843

56,189

Amounts repaid

(48,838

)

(64,250

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

95,361

83,358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 February 2023 and were signed by:

Mr L D Stanley - Director