2023-09-01 2024-08-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 07345620 bus:FullAccounts 2023-09-01 2024-08-31 07345620 bus:FRS102 2023-09-01 2024-08-31 07345620 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 07345620 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07345620 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07345620 2023-09-01 2024-08-31 07345620 2024-08-31 07345620 bus:RegisteredOffice 2023-09-01 2024-08-31 07345620 core:WithinOneYear 2024-08-31 07345620 core:AfterOneYear 2024-08-31 07345620 2022-09-01 07345620 bus:Director1 2023-09-01 2024-08-31 07345620 bus:Director1 2024-08-31 07345620 bus:Director1 2022-09-01 2023-08-31 07345620 bus:CompanySecretary1 2023-09-01 2024-08-31 07345620 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 07345620 2022-09-01 2023-08-31 07345620 2023-08-31 07345620 core:WithinOneYear 2023-08-31 07345620 core:AfterOneYear 2023-08-31 07345620 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 07345620 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 07345620 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 07345620 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 07345620 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 07345620 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 07345620 core:Non-currentFinancialInstruments 2024-08-31 07345620 core:Non-currentFinancialInstruments 2023-08-31 07345620 core:ShareCapital 2024-08-31 07345620 core:ShareCapital 2023-08-31 07345620 core:RevaluationReserve 2024-08-31 07345620 core:RevaluationReserve 2023-08-31 07345620 core:RetainedEarningsAccumulatedLosses 2024-08-31 07345620 core:RetainedEarningsAccumulatedLosses 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07345620
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

FTJ SERVICES LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Financial assets 2 900    1,800 
900    1,800 
Current assets
Debtors 3 61    486 
Cash at bank and in hand 126    332 
187    818 
Creditors: amount falling due within one year 4 (5,084)   (4,895)
Net current assets/(liabilities) (4,897)   (4,077)
 
Total assets less current liabilities (3,997)   (2,277)
Net assets/(liabilities) (3,997)   (2,277)
 

Capital and reserves
Called up share capital 100    100 
Reserves 5 (44,100)   (43,200)
Profit and loss account 6 40,003    40,823 
Shareholders fund (3,997)   (2,277)
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Tolulope Basirah Jaiyeola
Director

Date approved: 06 May 2025
1
Statutory Information
FTJ SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 07345620, registered office 24 Chester Close, Chafford Hundred, Grays, Essex, RM16 6ET, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
FTJ SERVICES LIMITED
2.

Financial assets

Cost or Valuation   Other investments not loans - unlisted   Total
    £   £
At 01 September 2023   1,800    1,800 
Additions    
Revaluations   (900)   (900)
At 31 August 2024   900    900 
Depreciation
At 01 September 2023    
At 31 August 2024    
Net book values
At 31 August 2024   900    900 
At 01 September 2023   1,800    1,800 
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other debtors   486 
VAT 61   
61    486 
4.

Creditors: amount falling due within one year

2024
£
  2023
£
Directors' current account 4,984    4,795 
Corporation tax 100    100 
5,084    4,895 
5.

Reserves

2024
£
  2023
£
Revaluation reserves (44,100)   (43,200)
(44,100)   (43,200)
6.

Profit and loss account

  2024
£
Balance at 01 September 2023 40,823 
Loss for the year (820)
Balance at 31 August 2024 40,003 

7.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2