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FJH GLOBAL LTD

Registered Number
SC605348
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2023

FJH GLOBAL LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

HUNTER, Fraser

Registered Address

55 Craigleith Avenue
North Berwick
EH39 4EH

Registered Number

SC605348 (Scotland)
FJH GLOBAL LTD
Statement of Financial Position
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3166500
166500
Current assets
Debtors670-
Cash at bank and on hand932,095
7632,095
Creditors amounts falling due within one year4(887)(917)
Net current assets (liabilities)(124)1,178
Total assets less current liabilities421,678
Net assets421,678
Capital and reserves
Called up share capital100100
Profit and loss account(58)1,578
Shareholders' funds421,678
The financial statements were approved and authorised for issue by the Director on 8 April 2024, and are signed on its behalf by:
HUNTER, Fraser
Director
Registered Company No. SC605348
FJH GLOBAL LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery3.3
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 223,2883,288
At 31 August 233,2883,288
Depreciation and impairment
At 01 September 222,7882,788
Charge for year334334
At 31 August 233,1223,122
Net book value
At 31 August 23166166
At 31 August 22500500
4.Creditors: amounts due within one year

2023

2022

££
Bank borrowings and overdrafts-77
Taxation and social security47-
Accrued liabilities and deferred income840840
Total887917
5.Directors advances, credits and guarantees
The director's Loan Account is overdrawn by £545 and will be repaid within a 9 month period of the year end.