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
FJAS R LTD
Company Information
for the year ended 30 April 2024
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
FJAS R LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
658
219
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)
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
FJAS R LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
96,719
92,719
FJAS R LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
16,414
5,137
Loans from directors
(70,841)
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).