2023-10-01 10401481 2024-09-30 10401481 2023-10-01 2024-09-30 10401481 2023-09-30 10401481 2022-10-01 2023-09-30 10401481 uk-core:WithinOneYear 2023-09-30 10401481 uk-core:WithinOneYear 2024-09-30 10401481 uk-core:AfterOneYear 2023-09-30 10401481 uk-core:AfterOneYear 2024-09-30 10401481 uk-core:ShareCapital 2024-09-30 10401481 uk-core:ShareCapital 2023-09-30 10401481 uk-core:RevaluationReserve 2024-09-30 10401481 uk-core:RevaluationReserve 2023-09-30 10401481 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 10401481 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 10401481 uk-bus:Director1 2023-10-01 2024-09-30 10401481 uk-core:PlantMachinery 2023-09-30 10401481 uk-core:Buildings 2023-09-30 10401481 uk-core:PlantMachinery 2023-10-01 2024-09-30 10401481 uk-core:Buildings 2023-10-01 2024-09-30 10401481 uk-core:Buildings 2024-09-30 10401481 uk-core:PlantMachinery 2024-09-30 iso4217:GBP xbrli:pure 10401481 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 10401481 uk-bus:FRS102 2023-10-01 2024-09-30 10401481 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 10401481 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
FJB Construction Limited
Registered Number:10401481
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
10401481
As at 30 September 2024
FJB Construction Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
576,062
489,500
2
576,062
489,500
Current assets
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
Capital and reserves
Called up share capital
100
100
Revaluation reserve
215,000
128,250
5
Retained earnings
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.
Joseph Trotter Director
These financial statements were approved and authorised for issue by the Board on 26 June 2025 and were signed by:
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4
Registered Number :
10401481
For the year ended 30 September 2024
FJB Construction Limited
Statement of Financial Position Continued
The notes form part of these financial statements
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5
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.
Registered address:
Unit 4 Orgreave Drive
Dore House Industrial Estate
Sheffield
South Yorkshire
SA3 9NR
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
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or
valuation
At 01 October 2023
492,150
3,900
488,250
86,750
-
86,750
Additions
At 30 September 2024
575,000
3,900
578,900
Provision for depreciation and impairment
At 01 October 2023
2,650
2,650
-
Charge for year
188
188
-
At 30 September 2024
2,838
2,838
-
At 30 September 2024
Net book value
575,000
1,062
576,062
At 30 September 2023
488,250
1,250
489,500
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Other creditors
(6,026)
14,681
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6
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
5. Reserves
Total
£
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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