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REGISTERED NUMBER: 11909008 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

FJS Consultants Limited

FJS Consultants Limited (Registered number: 11909008)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


FJS Consultants Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: F J Safar
Mrs H Safar





REGISTERED OFFICE: Floor 3 Pacific Chambers
11 - 13 Victoria Street
Liverpool
Merseyside
L2 5QQ





REGISTERED NUMBER: 11909008 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

FJS Consultants Limited (Registered number: 11909008)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Investments 4 63,378 -

CURRENT ASSETS
Debtors 5 613 613
Cash at bank 26,496 101,826
27,109 102,439
CREDITORS
Amounts falling due within one year 6 12,658 12,658
NET CURRENT ASSETS 14,451 89,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,829

89,781

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 77,727 89,679
77,829 89,781

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:





F J Safar - Director


FJS Consultants Limited (Registered number: 11909008)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

FJS Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£
COST
Additions 77,659
Disposals (14,281 )
At 31 March 2024 63,378
NET BOOK VALUE
At 31 March 2024 63,378

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Other debtors 613 613

FJS Consultants Limited (Registered number: 11909008)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Taxation and social security 11,291 11,291
Other creditors 1,367 1,367
12,658 12,658