2023-11-01 14445726 2024-10-31 14445726 2023-11-01 2024-10-31 14445726 2023-10-31 14445726 2022-10-26 2023-10-31 14445726 uk-core:WithinOneYear 2023-10-31 14445726 uk-core:WithinOneYear 2024-10-31 14445726 uk-core:ShareCapital 2024-10-31 14445726 uk-core:ShareCapital 2023-10-31 14445726 uk-core:RetainedEarningsAccumulatedLosses 2024-10-31 14445726 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 14445726 uk-bus:Director1 2023-11-01 2024-10-31 14445726 uk-core:WithinOneYear 2024-10-31 14445726 uk-core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure 14445726 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14445726 uk-bus:FRS102 2023-11-01 2024-10-31 14445726 uk-bus:FilletedAccounts 2023-11-01 2024-10-31 14445726 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
JFJ BUILDING SERVICES LTD
Registered Number:14445726
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
JFJ BUILDING SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14445726
As at 31 October 2024
JFJ BUILDING SERVICES LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
707
883
2
707
883
Current assets
Trade and other receivables
5,414
37,382
3
17,967
Cash and cash equivalents
9,428
46,810
23,381
Trade and other payables: amounts falling due within one
year
(16,303)
(21,267)
4
7,078
25,543
Net current assets
Total assets less current liabilities
26,250
7,961
26,250
Net assets
7,961
Capital and reserves
Called up share capital
100
100
Retained earnings
26,150
7,861
26,250
7,961
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
FABIAN, Jozsef Director
These financial statements were approved and authorised for issue by the Board on 07 February 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2024
JFJ BUILDING SERVICES LTD
Notes to the Financial Statements
Statutory Information
JFJ BUILDING SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14445726.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 November 2023
1,000
At 31 October 2024
1,000
Provision for depreciation and impairment
At 01 November 2023
117
Charge for year
176
At 31 October 2024
293
At 31 October 2024
Net book value
707
At 31 October 2023
883
3. Trade and other receivables
2023
2024
£
£
Trade debtors
21,000
-
Other debtors
16,382
5,414
5,414
37,382
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5
For the year ended 31 October 2024
JFJ BUILDING SERVICES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
4,050
3,226
Trade creditors
560
-
Taxation and social security
16,657
13,077
Other creditors
-
-
21,267
16,303
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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