1 October 2023 false No description of principal activity Taxfiler 2024.6 05842677business:PrivateLimitedCompanyLtd2023-10-012024-09-30 058426772023-09-30 058426772023-10-012024-09-30 05842677business:AuditExemptWithAccountantsReport2023-10-012024-09-30 05842677business:FilletedAccounts2023-10-012024-09-30 058426772024-09-30 05842677business:Director12023-10-012024-09-30 05842677business:Director22023-10-012024-09-30 05842677business:RegisteredOffice2023-10-012024-09-30 058426772023-09-30 05842677core:WithinOneYear2024-09-30 05842677core:WithinOneYear2023-09-30 05842677core:AfterOneYear2024-09-30 05842677core:AfterOneYear2023-09-30 05842677core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 05842677core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 05842677core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 05842677core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 05842677core:PreviouslyStatedAmount2024-09-30 05842677core:PreviouslyStatedAmount2023-09-30 05842677business:SmallEntities2023-10-012024-09-30 05842677countries:EnglandWales2023-10-012024-09-30 05842677core:LandBuildings2023-10-012024-09-30 05842677core:PlantMachinery2023-10-012024-09-30 05842677core:MotorVehicles2023-10-012024-09-30 05842677core:LandBuildings2023-09-30 05842677core:PlantMachinery2023-09-30 05842677core:MotorVehicles2023-09-30 05842677core:LandBuildings2024-09-30 05842677core:PlantMachinery2024-09-30 05842677core:MotorVehicles2024-09-30 05842677business:OrdinaryShareClass12023-10-012024-09-30 05842677business:OrdinaryShareClass12022-10-012023-09-30 058426772022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05842677 (England and Wales)
F & J Interiors Ltd Unaudited accounts for the year ended 30 September 2024
F & J Interiors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F & J Interiors Ltd Company Information for the year ended 30 September 2024
Directors
D.Jones C.Flood
Company Number
05842677 (England and Wales)
Registered Office
13 BURNS AVENUE BLACKFEN SIDCUP KENT DA15 9HL
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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F & J Interiors Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,058 
4,077 
Current assets
Debtors
5
20,040 
34,554 
Cash at bank and in hand
75,971 
58,664 
96,011 
93,218 
Creditors: amounts falling due within one year
6
(55,282)
(51,609)
Net current assets
40,729 
41,609 
Total assets less current liabilities
43,787 
45,686 
Creditors: amounts falling due after more than one year
7
(8,974)
(20,000)
Provisions for liabilities
Deferred tax
(581)
(775)
Net assets
34,232 
24,911 
Capital and reserves
Called up share capital
8
20 
20 
Profit and loss account
34,212 
24,891 
Shareholders' funds
34,232 
24,911 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
D.Jones Director Company Registration No. 05842677
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F & J Interiors Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
F & J Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 05842677. The registered office is 13 BURNS AVENUE, BLACKFEN, SIDCUP, KENT, DA15 9HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing Balance
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Written down value
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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F & J Interiors Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
5,114 
9,244 
18,431 
32,789 
At 30 September 2024
5,114 
9,244 
18,431 
32,789 
Depreciation
At 1 October 2023
5,114 
8,447 
15,151 
28,712 
Charge for the year
- 
199 
820 
1,019 
At 30 September 2024
5,114 
8,646 
15,971 
29,731 
Net book value
At 30 September 2024
- 
598 
2,460 
3,058 
At 30 September 2023
- 
797 
3,280 
4,077 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,413 
1,825 
Trade debtors
17,557 
14,688 
Accrued income and prepayments
- 
297 
Other debtors
1,070 
17,744 
20,040 
34,554 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,451 
10,723 
Trade creditors
3,404 
5,211 
Taxes and social security
11,260 
10,820 
Loans from directors
22,667 
22,355 
Accruals
2,500 
2,500 
55,282 
51,609 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,974 
20,000 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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