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Company Registration No. 11293396 (England and Wales)
FJAS R LTD Unaudited accounts for the year ended 30 April 2024
FJAS R LTD Unaudited accounts Contents
Page
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FJAS R LTD Company Information for the year ended 30 April 2024
Director
A Rathor
Company Number
11293396 (England and Wales)
Registered Office
TREND HOUSE DALLOW ROAD LUTON LU1 1LY ENGLAND
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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FJAS R LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
96,719 
96,719 
Cash at bank and in hand
658 
219 
97,377 
96,938 
Creditors: amounts falling due within one year
38,354 
(5,883)
Net current assets
135,731 
91,055 
Total assets less current liabilities
135,731 
91,055 
Creditors: amounts falling due after more than one year
(32,995)
(47,994)
Net assets
102,736 
43,061 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
102,735 
43,060 
Shareholders' funds
102,736 
43,061 
For the year ending 30 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 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 31 January 2025 and were signed on its behalf by
A Rathor Director Company Registration No. 11293396
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FJAS R LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FJAS R LTD is a private company, limited by shares, registered in England and Wales, registration number 11293396. The registered office is TREND HOUSE, DALLOW ROAD, LUTON, LU1 1LY, 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:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
600 
At 30 April 2024
600 
Depreciation
At 1 May 2023
600 
At 30 April 2024
600 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
96,719 
92,719 
Other debtors
- 
4,000 
96,719 
96,719 
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FJAS R LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
13,827 
- 
Trade creditors
746 
746 
Taxes and social security
16,414 
5,137 
Loans from directors
(70,841)
- 
Accruals
1,500 
- 
(38,354)
5,883 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,995 
47,994 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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