1 February 2022 v2023.23.2 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP111332572022-02-012023-01-31111332572023-01-31111332572021-02-012022-01-31111332572022-01-3111133257core:WithinOneYear2023-01-3111133257core:AfterOneYear2023-01-3111133257core:AfterOneYear2022-01-3111133257bus:RegisteredOffice2022-02-012023-01-3111133257bus:Director12022-02-012023-01-311113325712022-02-012023-01-3111133257countries:EnglandWales2022-02-012023-01-3111133257bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3111133257bus:PrivateLimitedCompanyLtd2022-02-012023-01-3111133257bus:Micro-entities2022-02-012023-01-3111133257bus:FullAccounts2022-02-012023-01-31
Company registration number:
11133257
F&J Consultants Ltd
Unaudited Financial Statements for the year ended
31 January 2023
F&J Consultants Ltd
Income Statement
Year ended
31 January 2023
20232022
££
Turnover
74,351
 
45,958
 
Other income -  
6,260
 
74,351   52,218  
   
Cost of raw materials and consumables
(30,796
)
(16,220
)
Staff costs
(21,208
)
(7,900
)
Depreciation and other amounts written off assets
(420
)
(420
)
Other charges
(12,387
)
(15,168
)
Tax
(750
) -  
Profit
8,790
 
12,510
 
F&J Consultants Ltd
Statement of Financial Position
31 January 2023
20232022
££
Fixed assets -  
420
 
   
Current assets
21,863
 
25,222
 
Creditors: amounts falling due within one year
(750
) -  
Net current assets
21,113
 
25,222
 
Total assets less current liabilities
21,113
 
25,642
 
Creditors: amounts falling due after more than one year
(17,917
)
(31,236
)
Net assets/(liabilities)
3,196
 
(5,594
)
   
Capital and reserves
3,196
 
(5,594
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
19-21 Eastern Road
,
Romford
,
RM1 3NH
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
1.00
).
For the year ending
31 January 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
30 July 2023
, and are signed on behalf of the board by:
M Sajjad
Director
Company registration number:
11133257