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REGISTERED NUMBER: 04955050 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

F J Properties Limited

F J Properties Limited (Registered number: 04955050)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


F J Properties Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mrs F J London
Mr A T Fox





REGISTERED OFFICE: The Old Corn Mill
Mill Lane
Spofforth
Harrogate
North Yorkshire
HG3 1AL





REGISTERED NUMBER: 04955050 (England and Wales)





ACCOUNTANTS: Milnes & Co
Zeal Court
Moorfield Road
Yeadon
LEEDS
West Yorkshire
LS19 7BN

F J Properties Limited (Registered number: 04955050)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 576,893 528,698

CURRENT ASSETS
Debtors 5 85 512
Cash at bank 703 2,581
788 3,093
CREDITORS
Amounts falling due within one year 6 878 1,705
NET CURRENT (LIABILITIES)/ASSETS (90 ) 1,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

576,803

530,086

CREDITORS
Amounts falling due after more than one
year

7

722,139

668,616
NET LIABILITIES (145,336 ) (138,530 )

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings (145,337 ) (138,531 )
SHAREHOLDERS' FUNDS (145,336 ) (138,530 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

F J Properties Limited (Registered number: 04955050)

Balance Sheet - continued
30 November 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2024 and were signed on its behalf by:





Mrs F J London - Director


F J Properties Limited (Registered number: 04955050)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

F J Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 December 2022 528,698
Additions 48,195
At 30 November 2023 576,893
NET BOOK VALUE
At 30 November 2023 576,893
At 30 November 2022 528,698

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Prepayments 85 512

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade creditors 38 865
Accrued expenses 840 840
878 1,705

F J Properties Limited (Registered number: 04955050)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/11/23 30/11/22
£    £   
Other Creditor 80,944 70,879
Other Creditor 641,195 597,737
722,139 668,616

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
1 Ordinary £1 1 1