J L Faynum Limited 12363204 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Property Development Digita Accounts Production Advanced 6.30.9574.0 true 12363204 2024-01-01 2024-12-31 12363204 2024-12-31 12363204 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12363204 bus:Micro-entities 2024-01-01 2024-12-31 12363204 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 12363204 bus:FilletedAccounts 2024-01-01 2024-12-31 12363204 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 12363204 bus:RegisteredOffice 2024-01-01 2024-12-31 12363204 bus:Director1 2024-01-01 2024-12-31 12363204 bus:Director2 2024-01-01 2024-12-31 12363204 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12363204 bus:Agent1 2024-01-01 2024-12-31 12363204 countries:EnglandWales 2024-01-01 2024-12-31 12363204 2023-01-01 2023-12-31 12363204 2023-12-31 12363204 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 12363204

J L Faynum Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

J L Faynum Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J L Faynum Limited

Company Information

Directors

Mr JD Moyle

Mr DH Moyle

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

J L Faynum Limited

(Registration number: 12363204)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

146,645

137,315

Current assets

2,441,959

1,692,364

Creditors: Amounts falling due within one year

(2,355,543)

(1,805,993)

Net current assets/(liabilities)

86,416

(113,629)

Total assets less current liabilities

233,061

23,686

Accruals and deferred income

(58,120)

(4,038)

 

174,941

19,648

Capital and reserves

174,941

19,648

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 December 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

J L Faynum Limited

(Registration number: 12363204)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:




 

.........................................

Mr DH Moyle

Director