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Company Registration No. 13034993 (England and Wales)
FIJI VENTURES LTD Unaudited accounts for the year ended 30 November 2023
FIJI VENTURES LTD Unaudited accounts Contents
Page
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FIJI VENTURES LTD Company Information for the year ended 30 November 2023
Director
Mr Imran Valli Gani
Company Number
13034993 (England and Wales)
Registered Office
16 BAYTHORPE STREET BOLTON BL1 8LJ ENGLAND
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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FIJI VENTURES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,353 
4,389 
Current assets
Debtors
140,957 
126,500 
Cash at bank and in hand
10,017 
2,632 
150,974 
129,132 
Creditors: amounts falling due within one year
(12,188)
(23,473)
Net current assets
138,786 
105,659 
Net assets
146,139 
110,048 
Capital and reserves
Profit and loss account
146,139 
110,048 
Shareholders' funds
146,139 
110,048 
For the year 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 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 29 November 2024 and were signed on its behalf by
Mr Imran Valli Gani Director Company Registration No. 13034993
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FIJI VENTURES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
FIJI VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13034993. The registered office is 16 BAYTHORPE STREET, BOLTON, BL1 8LJ, 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.
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
20% RB
Computer equipment
20% RB
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
3,492 
1,663 
5,155 
Additions
1,299 
2,973 
4,272 
At 30 November 2023
4,791 
4,636 
9,427 
Depreciation
At 1 December 2022
409 
357 
766 
Charge for the year
663 
645 
1,308 
At 30 November 2023
1,072 
1,002 
2,074 
Net book value
At 30 November 2023
3,719 
3,634 
7,353 
At 30 November 2022
3,083 
1,306 
4,389 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
140,957 
126,500 
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FIJI VENTURES LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(780)
(185)
Trade creditors
74 
74 
Taxes and social security
8,472 
18,571 
Proposed dividends
- 
2,000 
Other creditors
1,170 
1,170 
Loans from directors
342 
433 
Accruals
2,910 
1,410 
12,188 
23,473 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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