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REGISTERED NUMBER: 10300224 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

F J CONSULTANTS LIMITED

F J CONSULTANTS LIMITED (REGISTERED NUMBER: 10300224)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


F J CONSULTANTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTORS: J P Healy
F J Healy





REGISTERED OFFICE: Greenfields Brockweir Common
Brockweir
Chepstow
Gloucestershire
NP16 7NU





REGISTERED NUMBER: 10300224 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

F J CONSULTANTS LIMITED (REGISTERED NUMBER: 10300224)

STATEMENT OF FINANCIAL POSITION
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 8,924 8,992

CURRENT ASSETS
Debtors 5 21,196 4,373
Cash at bank 55,265 40,927
76,461 45,300
CREDITORS
Amounts falling due within one year 6 29,787 22,827
NET CURRENT ASSETS 46,674 22,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,598

31,465

PROVISIONS FOR LIABILITIES 2,231 2,248
NET ASSETS 53,367 29,217

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 53,267 29,117
SHAREHOLDERS' FUNDS 53,367 29,217

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2023 and were signed on its behalf by:





F J Healy - Director


F J CONSULTANTS LIMITED (REGISTERED NUMBER: 10300224)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

F J Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Office equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

F J CONSULTANTS LIMITED (REGISTERED NUMBER: 10300224)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Office
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 August 2022 11,334 22,731 19,712 53,777
Additions - - 7,327 7,327
At 31 July 2023 11,334 22,731 27,039 61,104
DEPRECIATION
At 1 August 2022 10,081 21,864 12,840 44,785
Charge for year 1,124 434 5,837 7,395
At 31 July 2023 11,205 22,298 18,677 52,180
NET BOOK VALUE
At 31 July 2023 129 433 8,362 8,924
At 31 July 2022 1,253 867 6,872 8,992

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 15,557 -
Other debtors 5,639 4,373
21,196 4,373

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 37 -
Taxation and social security 28,019 14,233
Other creditors 1,731 8,594
29,787 22,827

7. RELATED PARTY DISCLOSURES

Included within the creditors: amounts due within one year, is a director's loan account in the sum of £22 (2022: £5,402) provided by FJ Healy and JP Healy. The account is unsecured, interest free and carries no fixed date of repayment.