06973731falseOther specialised construction activities n.e.c.2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06973731

F & J General Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Robert Ogle Accountant
The Elms
Doncaster Road
Rotherham
South Yorkshire
S65 1DY

F & J General Services Limited

Registered Number: 06973731
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets29,76234,576
Current assets87,85077,450
Creditors: amounts falling due within one year(53,123)(47,460)
Net Current Assets34,72729,990
Total assets less current liabilities64,48964,566
Provisions for liabilities5,6546,569
Net Assets58,83557,997
Capital and reserves58,83557,997
Average Number of Employees
During the year the average number of employees was 5.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06973731. Registered office 28 Shelley Drive, Rotherham, South Yorkshire, S65 2ND
For the year ending 31/03/2023 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/10/2023 and signed on their behalf by
.............................
Frank Danisz
Director