FJA DRYLINING LTD

Company limited by guarantee

Company Registration Number:
12225927 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FJA DRYLINING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FJA DRYLINING LTD

Company limited by guarantee

Company Information

for the Period Ended 30 September 2024




Director: SEBASTIAN FARTADE
Registered office: 8
Retford Close
Romford
England
RM3 9NA
Company Registration Number: 12225927 (England and Wales)

FJA DRYLINING LTD

Company limited by guarantee

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
SEBASTIAN FARTADE

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: SEBASTIAN FARTADE
Status: Director

FJA DRYLINING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 504,238 617,406
Cost of sales ( 5,922 ) ( 8,666 )
Gross surplus or (deficit) 498,316 608,740
Distribution Costs ( 445,870 ) ( 550,206 )
Administrative Expenses ( 24,979 ) ( 38,668 )
Operating surplus or (deficit) 27,467 19,866
Surplus or (deficit) before tax 27,467 19,866
Surplus or (deficit) for the period 27,467 19,866

The notes form part of these financial statements

FJA DRYLINING LTD

Company limited by guarantee

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 225 450
Total fixed assets: 225 450
Current assets
Debtors: 5 10,347 5,333
Cash at bank and in hand: 16,895 14,083
Total current assets: 27,242 19,416
Net current assets (liabilities): 27,242 19,416
Total assets less current liabilities: 27,467 19,866
Total net assets (liabilities): 27,467 19,866

The notes form part of these financial statements

FJA DRYLINING LTD

Company limited by guarantee

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 6 27,467 19,866
Members funds 27,467 19,866

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 12 March 2025
And Signed On Behalf Of The Board By:

Name: SEBASTIAN FARTADE
Status: Director

The notes form part of these financial statements

FJA DRYLINING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FJA DRYLINING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

FJA DRYLINING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

FJA DRYLINING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 October 2023 450 450
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 450 450
Depreciation
At 01 October 2023 - -
Charge for year 225 225
On disposals - -
Other adjustments - -
At 30 September 2024 225 225
Net book value
At 30 September 2024 225 225
At 30 September 2023 450 450

FJA DRYLINING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Other debtors 10,347 5,333
Total 10,347 5,333

FJA DRYLINING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Balance at 01 October 2023 19,866
Surplus or deficit after revaluation 7,601
Balance at 30 September 2024 27,467