4J HOLDINGS LIMITED

Company Registration Number:
11674772 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

4J HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

4J HOLDINGS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,694,306 1,679,754
Total fixed assets: 1,694,306 1,679,754
Current assets
Cash at bank and in hand: 6,668 5,078
Total current assets: 6,668 5,078
Creditors: amounts falling due within one year:     (8,312)
Net current assets (liabilities): 6,668 (3,234)
Total assets less current liabilities: 1,700,974 1,676,520
Creditors: amounts falling due after more than one year:   (1,550,065) (1,588,003)
Total net assets (liabilities): 150,909 88,517
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 150,908 88,516
Shareholders funds: 150,909 88,517

The notes form part of these financial statements

4J HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2024
and signed on behalf of the board by:

Name: F Jaffer
Status: Director

The notes form part of these financial statements

4J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

4J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

4J HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,679,754
Additions 14,552
At 30 November 2023 1,694,306
Net book value
At 30 November 2023 1,694,306
At 30 November 2022 1,679,754