0 false false false false false false false false false false true false false false false false true No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12962233 2023-11-01 2024-10-31 12962233 2024-10-31 12962233 2023-10-31 12962233 2022-11-01 2023-10-31 12962233 2023-10-31 12962233 2022-10-31 12962233 bus:Director4 2023-11-01 2024-10-31 12962233 core:WithinOneYear 2024-10-31 12962233 core:WithinOneYear 2023-10-31 12962233 bus:Micro-entities 2023-11-01 2024-10-31 12962233 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12962233 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12962233 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12962233 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 12962233
F & J Estates Limited
Filleted Unaudited Financial Statements
31 October 2024
F & J Estates Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
547,516
543,675
---------
---------
Current assets
32,779
24,814
Prepayments and accrued income
688
586
--------
--------
33,467
25,400
Creditors: amounts falling due within one year
552,909
553,330
---------
---------
Net current liabilities
( 519,442)
( 527,930)
---------
---------
Total assets less current liabilities
28,074
15,745
Accruals and deferred income
814
750
--------
--------
27,260
14,995
--------
--------
Capital and reserves
27,260
14,995
--------
--------
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2025 , and are signed on behalf of the board by:
Mr S. Eymech
Director
Company registration number: 12962233
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 14, Thornleigh Industrial Estate, Dudley, West Midlands, DY2 8UB.