Registered Number:10401481 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
FJB Construction Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
FJB Construction Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
576,062
489,500
2
576,062
489,500
15,855
Cash and cash equivalents |
16,683
16,683
15,855
Trade and other payables: amounts falling due within one |
year |
(14,681)
6,026
3
1,174
22,709
Net current assets
Total assets less current liabilities |
598,771
490,674
Trade and other payables: amounts falling due after more |
than one year |
(335,276)
(358,120)
4
1,700
-
Provisions for liabilities |
242,351
Net assets
155,398
100
100
215,000
128,250
5
27,251
27,048
242,351
155,398
Shareholders' funds
For the year ended 30 September 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 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by: |
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For the year ended 30 September 2024
FJB Construction Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 30 September 2024
FJB Construction Limited
Notes to the Financial Statements
Statutory Information
FJB Construction Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10401481. |
Unit 4 Orgreave Drive
Dore House Industrial Estate
Sheffield
South Yorkshire
SA3 9NR
The presentation currency is £ sterling. |
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 |
492,150
3,900
488,250
86,750
-
86,750
575,000
3,900
578,900
Provision for depreciation and impairment |
2,650
2,650
-
Charge for year
188
188
-
2,838
2,838
-
575,000
1,062
576,062
488,250
1,250
489,500
3. Trade and other payables: amounts falling due within one year |
2023
2024
(6,026)
14,681
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For the year ended 30 September 2024
FJB Construction Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
358,120
335,276
Revaluation reserve at 01 October 2023 |
128,250
Revaluation of fixed assets |
86,750
215,000
Revaluation reserve at 30 September 2024 |
6. Average number of persons employed |
During the year the average number of employees was 0
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