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REGISTERED NUMBER: 11107523 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

FJF FINANCIAL CONSULTANCY LIMITED

FJF FINANCIAL CONSULTANCY LIMITED (REGISTERED NUMBER: 11107523)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FJF FINANCIAL CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: F J Fernandez
Mrs L Fernandez





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 22 Weare Gifford
Southend
Essex
SS3 8AB





REGISTERED NUMBER: 11107523 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

FJF FINANCIAL CONSULTANCY LIMITED (REGISTERED NUMBER: 11107523)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,949 3,706

CURRENT ASSETS
Debtors 5 - 10,000
Cash at bank 27,825 22,607
27,825 32,607
CREDITORS
Amounts falling due within one year 6 27,117 25,632
NET CURRENT ASSETS 708 6,975
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,657

10,681

PROVISIONS FOR LIABILITIES 987 896
NET ASSETS 3,670 9,785

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 3,668 9,783
SHAREHOLDERS' FUNDS 3,670 9,785

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2024 and were signed on its behalf by:



F J Fernandez - Director


FJF FINANCIAL CONSULTANCY LIMITED (REGISTERED NUMBER: 11107523)

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

1. STATUTORY INFORMATION

Fjf Financial Consultancy 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover 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 - 10% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023 2,448 7,546 9,994
Additions - 2,873 2,873
Disposals - (1,358 ) (1,358 )
At 31 December 2023 2,448 9,061 11,509
DEPRECIATION
At 1 January 2023 519 5,769 6,288
Charge for year 245 2,385 2,630
Eliminated on disposal - (1,358 ) (1,358 )
At 31 December 2023 764 6,796 7,560
NET BOOK VALUE
At 31 December 2023 1,684 2,265 3,949
At 31 December 2022 1,929 1,777 3,706

FJF FINANCIAL CONSULTANCY LIMITED (REGISTERED NUMBER: 11107523)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors - 10,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Taxation and social security 24,924 23,308
Other creditors 2,193 2,324
27,117 25,632

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2 Ordinary £1 2 2