Registered number
08687682
FJM Accountancy Limited
Filleted Accounts
30 September 2023
FJM Accountancy Limited
Registered number: 08687682
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 1,299 1,502
Current assets 213,275 214,598
Prepayments and accrued income 5,864 12,935
219,139 227,533
Creditors: amounts falling due within one year (21,803) (25,905)
Net current assets 197,336 201,628
Total assets less current liabilities 198,635 203,130
Accruals and deferred income (8,911) (10,104)
Net assets 189,724 193,026
Capital and reserves 189,724 193,026
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Shackleton Court, 2 Maritime Quay, London E14 3QF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F J McDowell
Director
Approved by the board on 20 October 2023
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