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REGISTERED NUMBER: 07897745 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

FBJ CONSTRUCTION LIMITED

FBJ CONSTRUCTION LIMITED (REGISTERED NUMBER: 07897745)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FBJ CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mr E Jackson





REGISTERED OFFICE: 26 Berrycroft Lane
Romiley
Stockport
Cheshire
SK6 3AU





REGISTERED NUMBER: 07897745 (England and Wales)





ACCOUNTANTS: Anthony Wych & Co
26 Berrycroft Lane
Romiley
Stockport
Cheshire
SK6 3AU

FBJ CONSTRUCTION LIMITED (REGISTERED NUMBER: 07897745)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,497 343,823

CURRENT ASSETS
Stocks 467,826 318,291
Debtors 5 563,551 720,816
Cash at bank and in hand 206,737 45,419
1,238,114 1,084,526
CREDITORS
Amounts falling due within one year 6 997,586 1,081,941
NET CURRENT ASSETS 240,528 2,585
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,025

346,408

CREDITORS
Amounts falling due after more than one
year

7

113,333

173,333
NET ASSETS 187,692 173,075

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 187,691 173,074
SHAREHOLDERS' FUNDS 187,692 173,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

FBJ CONSTRUCTION LIMITED (REGISTERED NUMBER: 07897745)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 director and authorised for issue on 13 March 2024 and were signed by:





Mr E Jackson - Director


FBJ CONSTRUCTION LIMITED (REGISTERED NUMBER: 07897745)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023


1. STATUTORY INFORMATION

FBJ Construction 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
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.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 4 (2022 - 4 ) .

FBJ CONSTRUCTION LIMITED (REGISTERED NUMBER: 07897745)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2022 309,200 96,733 405,933
Additions - 45,000 45,000
Disposals (265,000 ) (78,333 ) (343,333 )
At 30 November 2023 44,200 63,400 107,600
DEPRECIATION
At 1 December 2022 46,720 15,390 62,110
Charge for year 5,558 10,525 16,083
Eliminated on disposal (24,750 ) (6,340 ) (31,090 )
At 30 November 2023 27,528 19,575 47,103
NET BOOK VALUE
At 30 November 2023 16,672 43,825 60,497
At 30 November 2022 262,480 81,343 343,823

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 267,132 466,157
Other debtors 290,229 237,481
Directors' current accounts 6,190 -
Prepayments - 17,178
563,551 720,816

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 60,000 60,000
Trade creditors 188,297 184,405
Corporation tax 88,691 12,280
Social security and other taxes 14,955 8,015
VAT 26,930 61,861
Other creditors 615,713 638,221
Directors' current accounts - 114,359
Accruals and deferred income 3,000 2,800
997,586 1,081,941

FBJ CONSTRUCTION LIMITED (REGISTERED NUMBER: 07897745)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans - 1-2 years 60,000 60,000
Bank loans - 2-5 years 53,333 113,333
113,333 173,333