2023-04-06 05433478 2024-04-05 05433478 2023-04-06 2024-04-05 05433478 2023-04-05 05433478 2022-04-06 2023-04-05 05433478 uk-core:WithinOneYear 2023-04-05 05433478 uk-core:WithinOneYear 2024-04-05 05433478 uk-core:ShareCapital 2024-04-05 05433478 uk-core:ShareCapital 2023-04-05 05433478 uk-core:RetainedEarningsAccumulatedLosses 2024-04-05 05433478 uk-core:RetainedEarningsAccumulatedLosses 2023-04-05 05433478 uk-bus:Director1 2023-04-06 2024-04-05 05433478 uk-core:PlantMachinery 2023-04-06 2024-04-05 05433478 uk-core:MotorCars 2023-04-06 2024-04-05 05433478 uk-core:MotorCars 2023-04-05 05433478 uk-core:PlantMachinery 2023-04-05 05433478 uk-core:PlantMachinery 2024-04-05 05433478 uk-core:MotorCars 2024-04-05 iso4217:GBP xbrli:pure 05433478 uk-bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 05433478 uk-bus:FRS102 2023-04-06 2024-04-05 05433478 uk-bus:FilletedAccounts 2023-04-06 2024-04-05 05433478 uk-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05
FJW Services Limited
Registered Number:05433478
For the year ended 05 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 05 April 2024
FJW Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05433478
As at 05 April 2024
FJW Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
175
335
2
175
335
Current assets
Trade and other receivables
35,813
23,716
3
68,377
Cash and cash equivalents
87,374
111,090
104,190
Trade and other payables: amounts falling due within one
year
(10,925)
(12,349)
4
93,265
98,741
Net current assets
Total assets less current liabilities
98,916
93,600
98,916
Net assets
93,600
Capital and reserves
Called up share capital
100
100
Retained earnings
98,816
93,500
98,916
93,600
Shareholders' funds
For the year ended 05 April 2024 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 05 April 2024 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.
Frank Wade Director
These financial statements were approved and authorised for issue by the Board on 07 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 05 April 2024
FJW Services Limited
Notes to the Financial Statements
Statutory Information
FJW Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05433478.
Registered address:
72 Bunters Avenue
Shoeburyness
Essex
SS39NF
The presentation currency is £ sterling.
1. Accounting policies
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 06 April 2023
9,134
8,285
849
At 05 April 2024
849
8,285
9,134
Provision for depreciation and impairment
At 06 April 2023
8,799
8,081
718
Charge for year
160
32
128
At 05 April 2024
8,959
8,113
846
At 05 April 2024
Net book value
3
172
175
At 05 April 2023
131
204
335
3. Trade and other receivables
2023
2024
£
£
Other debtors
23,716
35,813
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5
For the year ended 05 April 2024
FJW Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
12,155
10,731
Other creditors
194
194
12,349
10,925
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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