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FJ Capital Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

Registration number: 05673218

 

FJ Capital Construction Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

4

 

FJ Capital Construction Ltd

Company Information

Director

Mr DJ Warren

Registered office

18 Newport Street
Tiverton
Devon
EX16 6NL

Accountants

Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
FJ Capital Construction Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FJ Capital Construction Ltd for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of FJ Capital Construction Ltd, as a body, in accordance with the terms of our engagement letter dated 5 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of FJ Capital Construction Ltd and state those matters that we have agreed to state to the Board of Directors of FJ Capital Construction Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FJ Capital Construction Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that FJ Capital Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of FJ Capital Construction Ltd. You consider that FJ Capital Construction Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of FJ Capital Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






Withers Steele Limited
Chartered Accountants
6 Oaklands Court
Tiverton Way
Tiverton Business Park
Tiverton
Devon
EX16 6TG

26 November 2024

 

FJ Capital Construction Ltd

(Registration number: 05673218)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

61,652

203,070

Creditors: Amounts falling due within one year

(101,216)

(184,699)

Total assets less current liabilities

(39,564)

18,371

Accruals and deferred income

(1,550)

(1,550)

 

(41,114)

16,821

Capital and reserves

(41,114)

16,821

 

FJ Capital Construction Ltd

(Registration number: 05673218)
Balance Sheet as at 29 February 2024

1

General information

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

The address of its registered office is:
18 Newport Street
Tiverton
Devon
EX16 6NL
England

These financial statements were authorised for issue by the director on 26 November 2024.

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 the director) during the year, was 3 (2023 - 5).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr DJ Warren
Director