Company Registration No. 14496547 (England and Wales)
FJSHOUSING Ltd
Unaudited accounts
for the period from 21 November 2022 to 30 November 2023
FJSHOUSING Ltd
Unaudited accounts
Contents
FJSHOUSING Ltd
Company Information
for the period from 21 November 2022 to 30 November 2023
Directors
Georgia Alice McCarthy
Stephen John McCarthy
Company Number
14496547 (England and Wales)
Registered Office
38 Oak Tree Road
Milford
Godalming
Surrey
GU8 5JJ
England
Accountants
Sarah Allen
Sarah Allen Accountancy
Waverley, Petworth Road
Milford, Godalming
Surrey
GU8 5BY
FJSHOUSING Ltd
Statement of financial position
as at 30 November 2023
Called up share capital not paid
(50)
Investment property
252,360
Creditors: amounts falling due within one year
(114,274)
Net current liabilities
(114,274)
Total assets less current liabilities
141,898
Creditors: amounts falling due after more than one year
(158,620)
Called up share capital
(100)
Profit and loss account
(16,622)
Shareholders' funds
(16,722)
For the period ending 30 November 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 15 November 2024 and were signed on its behalf by
Georgia Alice McCarthy
Director
Company Registration No. 14496547
FJSHOUSING Ltd
Notes to the Accounts
for the period from 21 November 2022 to 30 November 2023
FJSHOUSING Ltd is a private company, limited by shares, registered in England and Wales, registration number 14496547. The registered office is 38 Oak Tree Road, Milford, Godalming, Surrey, GU8 5JJ, England.
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.
These financial statements for the period from 21 November 2022 to 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
10 Years
FJSHOUSING Ltd
Notes to the Accounts
for the period from 21 November 2022 to 30 November 2023
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
252,360
6
Creditors: amounts falling due within one year
2023
Loans from directors
113,424
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the period the average number of employees was 0.