2023-01-01 04125255 2023-12-31 04125255 2023-01-01 2023-12-31 04125255 2022-12-31 04125255 2022-01-01 2022-12-31 04125255 uk-core:WithinOneYear 2022-12-31 04125255 uk-core:WithinOneYear 2023-12-31 04125255 uk-core:ShareCapital 2023-12-31 04125255 uk-core:ShareCapital 2022-12-31 04125255 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 04125255 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 04125255 uk-bus:Director1 2023-01-01 2023-12-31 04125255 uk-bus:Director2 2023-01-01 2023-12-31 04125255 uk-core:FurnitureFittingsToolsEquipment 2023-01-01 2023-12-31 04125255 uk-core:VehiclesPlantMachinery 2023-01-01 2023-12-31 04125255 uk-core:VehiclesPlantMachinery 2022-12-31 04125255 uk-core:FurnitureFittingsToolsEquipment 2022-12-31 04125255 uk-core:FurnitureFittingsToolsEquipment 2023-12-31 04125255 uk-core:VehiclesPlantMachinery 2023-12-31 iso4217:GBP xbrli:pure 04125255 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 04125255 uk-bus:FRS102 2023-01-01 2023-12-31 04125255 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 04125255 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
FBJ PROPERTY MAINTENANCE LIMITED
Registered Number:04125255
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
04125255
As at 31 December 2023
FBJ PROPERTY MAINTENANCE LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
9,423
11,423
2
9,423
11,423
Current assets
Trade and other receivables
5,165
2,259
3
8,647
Cash and cash equivalents
9,893
12,152
13,812
Trade and other payables: amounts falling due within one
year
(4,200)
(2,557)
4
9,612
9,595
Net current assets
Total assets less current liabilities
19,018
21,035
19,018
Net assets
21,035
Capital and reserves
Called up share capital
2
2
Retained earnings
19,016
21,033
19,018
21,035
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L NEWSON Director
S NEWSON Director
These financial statements were approved and authorised for issue by the Board on 10 April 2024 and were signed by:
The notes form part of these financial statements
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3
For the year ended 31 December 2023
FBJ PROPERTY MAINTENANCE LIMITED
Notes to the Financial Statements
Statutory Information
FBJ PROPERTY MAINTENANCE LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04125255.
Registered address:
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company .
Property, plant and equipment
Tangible fixed assets, are stated at cost less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15 Straight line
15 Straight line
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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4
For the year ended 31 December 2023
FBJ PROPERTY MAINTENANCE LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 January 2023
23,523
21,006
2,517
At 31 December 2023
2,517
21,006
23,523
Provision for depreciation and impairment
At 01 January 2023
12,100
10,000
2,100
Charge for year
2,000
2,000
-
At 31 December 2023
14,100
12,000
2,100
At 31 December 2023
Net book value
417
9,006
9,423
At 31 December 2022
417
11,006
11,423
3. Trade and other receivables
2022
2023
£
£
Trade debtors
2,259
5,165
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1
-
Taxation and social security
1,662
2,450
Other creditors
894
1,750
2,557
4,200
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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