FBJ PROPERTY MAINTENANCE LIMITED |
Registered Number:04125255 |
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
FBJ PROPERTY MAINTENANCE LIMITED
Statement of Financial Position
2022
2023
Property, plant and equipment |
9,423
11,423
2
9,423
11,423
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
2
2
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. |
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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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. |
4 MICHAELS MOUNT
LITTLE BEALINGS
WOODBRIDGE
SUFFOLK
IP13 6LS
The presentation currency is £ sterling. |
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
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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For the year ended 31 December 2023
FBJ PROPERTY MAINTENANCE LIMITED
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor vehicles
23,523
21,006
2,517
2,517
21,006
23,523
Provision for depreciation and impairment |
12,100
10,000
2,100
Charge for year
2,000
2,000
-
14,100
12,000
2,100
417
9,006
9,423
417
11,006
11,423
3. Trade and other receivables |
2022
2023
2,259
5,165
4. Trade and other payables: amounts falling due within one year |
2022
2023
1
-
Taxation and social security |
1,662
2,450
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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