J L Faynum Limited 12363204 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 12363204 2023-01-01 2023-12-31 12363204 2023-12-31 12363204 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12363204 bus:Micro-entities 2023-01-01 2023-12-31 12363204 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12363204 bus:FilletedAccounts 2023-01-01 2023-12-31 12363204 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12363204 bus:RegisteredOffice 2023-01-01 2023-12-31 12363204 bus:Director1 2023-01-01 2023-12-31 12363204 bus:Director2 2023-01-01 2023-12-31 12363204 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12363204 countries:EnglandWales 2023-01-01 2023-12-31 12363204 2022-01-01 2022-12-31 12363204 2022-12-31 12363204 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12363204

J L Faynum Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

J L Faynum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J L Faynum Limited

Company Information

Directors

Mr JD Moyle

Mr DH Moyle

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

J L Faynum Limited

(Registration number: 12363204)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

137,315

133,666

Current assets

1,692,364

1,444,599

Creditors: Amounts falling due within one year

(1,805,993)

(1,565,000)

Net current liabilities

(113,629)

(120,401)

Total assets less current liabilities

23,686

13,265

Accruals and deferred income

(4,038)

(735)

 

19,648

12,530

Capital and reserves

19,648

12,530

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

 

J L Faynum Limited

(Registration number: 12363204)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:




 

.........................................

Mr DH Moyle

Director