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REGISTERED NUMBER: 09312574 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

FJ Consulting Limited

FJ Consulting Limited (Registered number: 09312574)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


FJ Consulting Limited (Registered number: 09312574)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 102 500

CURRENT ASSETS 33,619 12,296

CREDITORS
Amounts falling due within one year (13,288 ) (610 )
NET CURRENT ASSETS 20,331 11,686
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,433

12,186

CREDITORS
Amounts falling due after more than one
year

19,667

22,858
NET ASSETS/(LIABILITIES) 766 (10,672 )

CAPITAL AND RESERVES 766 (10,672 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

FJ Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09312574

Registered office: 2 Church Street
Burnham
Buckinghamshire
SL1 7HZ

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Mr J S Fowler
Balance outstanding at start of year 5,983 19,301
Amounts advanced 18,668 -
Amounts repaid - (13,318 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,651 5,983

FJ Consulting Limited (Registered number: 09312574)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest was charged on the director's loan at HM Revenue & Customs' official rate.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 March 2024 and were signed by:





Mr J S Fowler - Director