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REGISTERED NUMBER: 15102020 (England and Wales)















Unaudited Financial Statements

for the Period 29 August 2023 to 31 January 2025

for

Fjg Enterprises Ltd

Fjg Enterprises Ltd (Registered number: 15102020)






Contents of the Financial Statements
for the Period 29 August 2023 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Fjg Enterprises Ltd

Company Information
for the Period 29 August 2023 to 31 January 2025







DIRECTOR: F J Groocock





REGISTERED OFFICE: Copson Cottage
Main Street
Bruntingthorpe
Lutterworth
LE17 5QF





REGISTERED NUMBER: 15102020 (England and Wales)





ACCOUNTANTS: Carter & Co
19 Warren Park Way
Enderby
Leicester
LE19 4SA

Fjg Enterprises Ltd (Registered number: 15102020)

Balance Sheet
31 January 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 675

CURRENT ASSETS
Stocks 10,500
Cash at bank 4,653
15,153
CREDITORS
Amounts falling due within one year 5 15,464
NET CURRENT LIABILITIES (311 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

364

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings 363
SHAREHOLDERS' FUNDS 364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 11 March 2025 and were signed by:





F J Groocock - Director


Fjg Enterprises Ltd (Registered number: 15102020)

Notes to the Financial Statements
for the Period 29 August 2023 to 31 January 2025

1. STATUTORY INFORMATION

Fjg Enterprises Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 900
At 31 January 2025 900
DEPRECIATION
Charge for period 225
At 31 January 2025 225
NET BOOK VALUE
At 31 January 2025 675

Fjg Enterprises Ltd (Registered number: 15102020)

Notes to the Financial Statements - continued
for the Period 29 August 2023 to 31 January 2025

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 304
Directors' current accounts 14,200
Accrued expenses 960
15,464

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1.00 1

1 Ordinary share of £1.00 was allotted and fully paid for cash at par during the period.

7. RELATED PARTY DISCLOSURES

During the period, total dividends of £1,000 were paid to the director .