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REGISTERED NUMBER: 11140338 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

FJ Management Consultants Ltd

FJ Management Consultants Ltd (Registered number: 11140338)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


FJ Management Consultants Ltd (Registered number: 11140338)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 48,732 58,009

CURRENT ASSETS 83,863 188,398

CREDITORS
Amounts falling due within one year (41,969 ) (89,267 )
NET CURRENT ASSETS 41,894 99,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,626

157,140

CREDITORS
Amounts falling due after more than one
year

-

35,000
NET ASSETS 90,626 122,140

CAPITAL AND RESERVES 90,626 122,140

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

FJ Management Consultants Ltd 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: 11140338

Registered office: 7 Regent Street
Kingswood
Bristol
BS15 8JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Mr S A Jarrett
Balance outstanding at start of year (804 ) (862 )
Amounts advanced 693 -
Amounts repaid - 58
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (111 ) (804 )


FJ Management Consultants Ltd (Registered number: 11140338)

Balance Sheet - continued
31 January 2023



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 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 3 March 2023 and were signed by:





Mr S A Jarrett - Director