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Registered Number: 03723176
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 August 2024

for

F.J.J. HEALTHCARE LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 1,085,778    1,116,902 
1,085,778    1,116,902 
Current assets
Debtors 678,743    714,714 
Cash at bank and in hand 728,743    445,432 
1,407,486    1,160,146 
Creditors: amount falling due within one year (235,720)   (210,954)
Net current assets/(liabilities) 1,171,766    949,192 
 
Total assets less current liabilities 2,257,544    2,066,094 
Provisions for liabilities (22,884)   (22,861)
Net assets/(liabilities) 2,234,660    2,043,233 
 

Capital and reserves
Called up share capital 3    3 
Profit and loss account 2,234,657    2,043,230 
Shareholders fund 2,234,660    2,043,233 
 
For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Anil Kumar Raojibhai Patel
Director

Date approved: 11 June 2025
1
Statutory Information
F.J.J. HEALTHCARE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 03723176, registration address Sterling House, 31/ 32 High Street, Wellingborough, NN8 4HL, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Average number of employees

Average number of employees during the year were 66 (2023: 70).
3.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
R Sons Limited10,000 10,000 
R Son (Homes) Limited653,113 653,113 
2