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Company Registration No. 13200740 (England and Wales)
Fitzjohn Building and Interiors Ltd Unaudited accounts for the year ended 29 February 2024
Fitzjohn Building and Interiors Ltd Unaudited accounts Contents
Page
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Fitzjohn Building and Interiors Ltd Company Information for the year ended 29 February 2024
Director
Michael David Fitzjohn
Company Number
13200740 (England and Wales)
Registered Office
11 Lapwing Road Kidsgrove Stoke-on-Trent Staffordshire ST7 4XP England
Accountants
James Accountancy Services Ltd 3 Waterloo Grove Kidsgrove Stoke-on-Trent Staffordshire ST7 4SY
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Fitzjohn Building and Interiors Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,709 
10,729 
Current assets
Inventories
30,000 
30,000 
Debtors
24,996 
1,965 
Cash at bank and in hand
4,184 
34,496 
59,180 
66,461 
Creditors: amounts falling due within one year
(11,125)
(17,150)
Net current assets
48,055 
49,311 
Total assets less current liabilities
56,764 
60,040 
Provisions for liabilities
Deferred tax
(1,655)
(2,039)
Net assets
55,109 
58,001 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
55,099 
57,991 
Shareholders' funds
55,109 
58,001 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 25 November 2024 and were signed on its behalf by
Michael David Fitzjohn Director Company Registration No. 13200740
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Fitzjohn Building and Interiors Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Fitzjohn Building and Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13200740. The registered office is 11 Lapwing Road, Kidsgrove, Stoke-on-Trent, Staffordshire, ST7 4XP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance method
Motor vehicles
20% reducing balance method
Computer equipment
20% reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
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.
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Fitzjohn Building and Interiors Ltd Notes to the Accounts for the year ended 29 February 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
700 
12,490 
382 
13,572 
Additions
- 
- 
151 
151 
At 29 February 2024
700 
12,490 
533 
13,723 
Depreciation
At 1 March 2023
250 
2,490 
103 
2,843 
Charge for the year
90 
2,000 
81 
2,171 
At 29 February 2024
340 
4,490 
184 
5,014 
Net book value
At 29 February 2024
360 
8,000 
349 
8,709 
At 28 February 2023
450 
10,000 
279 
10,729 
5
Inventories
2024 
2023 
£ 
£ 
Raw materials
2,000 
- 
Work in progress
28,000 
30,000 
30,000 
30,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,965 
Trade debtors
24,996 
- 
24,996 
1,965 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
404 
VAT
6,605 
- 
Trade creditors
2,369 
11,385 
Taxes and social security
1,216 
2,894 
Other creditors
- 
4 
Loans from directors
390 
1,918 
Accruals
545 
545 
11,125 
17,150 
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Fitzjohn Building and Interiors Ltd Notes to the Accounts for the year ended 29 February 2024
8
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
1,655 
2,039 
2024 
2023 
£ 
£ 
Provision at start of year
2,039 
2,425 
Credited to the profit and loss account
(384)
(386)
Provision at end of year
1,655 
2,039 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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