Company Registration No. 05842677 (England and Wales)
F & J Interiors Ltd
Unaudited accounts
for the year ended 30 September 2023
F & J Interiors Ltd
Unaudited accounts
Contents
F & J Interiors Ltd
Company Information
for the year ended 30 September 2023
Company Number
05842677 (England and Wales)
Registered Office
13 BURNS AVENUE
BLACKFEN
SIDCUP
KENT
DA15 9HL
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
F & J Interiors Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
4,077
5,436
Cash at bank and in hand
58,664
82,142
Creditors: amounts falling due within one year
(51,609)
(43,520)
Net current assets
41,609
43,990
Total assets less current liabilities
45,686
49,426
Creditors: amounts falling due after more than one year
(20,000)
(28,974)
Provisions for liabilities
Called up share capital
20
20
Profit and loss account
24,891
19,399
Shareholders' funds
24,911
19,419
For the year ending 30 September 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2024 and were signed on its behalf by
D.Jones
Director
Company Registration No. 05842677
F & J Interiors Ltd
Notes to the Accounts
for the year ended 30 September 2023
F & J Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 05842677. The registered office is 13 BURNS AVENUE, BLACKFEN, SIDCUP, KENT, DA15 9HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Balance
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Written down value
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
F & J Interiors Ltd
Notes to the Accounts
for the year ended 30 September 2023
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
5,114
9,244
18,431
32,789
At 30 September 2023
5,114
9,244
18,431
32,789
At 1 October 2022
5,114
8,181
14,058
27,353
Charge for the year
-
266
1,093
1,359
At 30 September 2023
5,114
8,447
15,151
28,712
At 30 September 2023
-
797
3,280
4,077
At 30 September 2022
-
1,063
4,373
5,436
Amounts falling due within one year
Trade debtors
14,688
1,780
Accrued income and prepayments
297
-
Other debtors
17,744
1,098
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,723
11,757
Trade creditors
5,211
7,216
Taxes and social security
10,820
4
Loans from directors
22,355
22,043
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
20
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).