Registered number
11015361
FJ Estates NE Limited
Filleted Accounts
30 September 2024
FJ Estates NE Limited
Registered number: 11015361
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 57,862 58,797
Current assets 19,284 16,465
Prepayments and accrued income 1,459 -
20,743 16,465
Creditors: amounts falling due within one year (22,056) (17,136)
Net current liabilities (1,313) (671)
Total assets less current liabilities 56,549 58,126
Creditors: amounts falling due after more than one year (29,164) (34,167)
Accruals and deferred income (3,905) (1,105)
Net assets 23,480 22,854
Capital and reserves 23,480 22,854
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Church Street, Shildon, County Durham, England, DL4 1DX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Gurkeertan Bhaker
Director
Approved by the board on 20 June 2025
FJ Estates NE Limited 11015361 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Gurkeertan Bhaker No description of principal activity 11015361 2022-10-01 2023-09-30 11015361 core:WithinOneYear 2023-09-30 11015361 core:AfterOneYear 2023-09-30 11015361 2023-10-01 2024-09-30 11015361 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11015361 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11015361 countries:England 2023-10-01 2024-09-30 11015361 bus:Director40 2023-10-01 2024-09-30 11015361 bus:Micro-entities 2023-10-01 2024-09-30 11015361 bus:FilletedAccounts 2023-10-01 2024-09-30 11015361 2024-09-30 11015361 core:WithinOneYear 2024-09-30 11015361 core:AfterOneYear 2024-09-30 11015361 2023-09-30 iso4217:GBP xbrli:pure