1 December 2023 false No description of principal activity Taxfiler 2024.6 14496547 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14496547 2023-11-30 14496547 2023-12-01 2024-11-30 14496547 business:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 14496547 business:FilletedAccounts 2023-12-01 2024-11-30 14496547 2024-11-30 14496547 business:Director1 2023-12-01 2024-11-30 14496547 business:Director2 2023-12-01 2024-11-30 14496547 business:RegisteredOffice 2023-12-01 2024-11-30 14496547 2023-11-30 14496547 core:WithinOneYear 2024-11-30 14496547 core:WithinOneYear 2023-11-30 14496547 core:AfterOneYear 2024-11-30 14496547 core:AfterOneYear 2023-11-30 14496547 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 14496547 core:ShareCapital core:PreviouslyStatedAmount 2023-11-30 14496547 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 14496547 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-11-30 14496547 core:PreviouslyStatedAmount 2024-11-30 14496547 core:PreviouslyStatedAmount 2023-11-30 14496547 business:SmallEntities 2023-12-01 2024-11-30 14496547 countries:EnglandWales 2023-12-01 2024-11-30 14496547 core:FurnitureFittings 2023-12-01 2024-11-30 14496547 core:FurnitureFittings 2023-11-30 14496547 core:FurnitureFittings 2024-11-30 14496547 2022-11-21 2023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14496547 (England and Wales)
FJSHOUSING Ltd Unaudited accounts for the year ended 30 November 2024
FJSHOUSING Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FJSHOUSING Ltd Company Information for the year ended 30 November 2024
Directors
Georgia Alice McCarthy Stephen John McCarthy
Company Number
14496547 (England and Wales)
Registered Office
38 Oak Tree Road Milford Godalming Surrey GU8 5JJ England
Accountants
Sarah Allen Sarah Allen Accountancy Waverley, Petworth Road Milford, Godalming Surrey GU8 5BY
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FJSHOUSING Ltd Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Called up share capital not paid
(50)
(50)
Fixed assets
Tangible assets
4
3,433
3,862
Investment property
5
252,360
252,360
255,793
256,222
Current assets
Cash at bank and in hand
5,929
4,003
Creditors: amounts falling due within one year
6
(1,057)
(850)
Net current assets
4,872
3,153
Total assets less current liabilities
260,615
259,325
Creditors: amounts falling due after more than one year
7
(274,706)
(276,047)
Net liabilities
(14,091)
(16,722)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(13,991)
(16,622)
Shareholders' funds
(14,091)
(16,722)
For the year ending 30 November 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 23 October 2025 and were signed on its behalf by
Georgia Alice McCarthy Director Company Registration No. 14496547
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FJSHOUSING Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
FJSHOUSING Ltd is a private company, limited by shares, registered in England and Wales, registration number 14496547. The registered office is 38 Oak Tree Road, Milford, Godalming, Surrey, GU8 5JJ, England.
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:
Fixtures & fittings
10 Years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2023
4,291
At 30 November 2024
4,291
Depreciation
At 1 December 2023
429
Charge for the year
429
At 30 November 2024
858
Net book value
At 30 November 2024
3,433
At 30 November 2023
3,862
5
Investment property
2024
£
Fair value at 1 December 2023
252,360
At 30 November 2024
252,360
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FJSHOUSING Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
207
-
Accruals
850
850
1,057
850
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
158,620
158,620
Loans from directors
116,086
117,427
274,706
276,047
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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