Company Registration No. 13344559 (England and Wales)
FJCUTS LTD
Unaudited accounts
for the year ended 30 April 2025
FJCUTS LTD
Unaudited accounts
Contents
FJCUTS LTD
Company Information
for the year ended 30 April 2025
Director
Felip Junior PITOC
Company Number
13344559 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
FJCUTS LTD
Statement of financial position
as at 30 April 2025
Tangible assets
4,762
5,144
Cash at bank and in hand
(3,217)
(2,247)
Creditors: amounts falling due within one year
(1,181)
(5,541)
Net current liabilities
(4,398)
(7,788)
Total assets less current liabilities
364
(2,644)
Creditors: amounts falling due after more than one year
12,551
16,298
Called up share capital
1
1
Profit and loss account
12,914
13,653
Shareholders' funds
12,915
13,654
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 17 January 2025 and were signed on its behalf by
Felip Junior PITOC
Director
Company Registration No. 13344559
FJCUTS LTD
Notes to the Accounts
for the year ended 30 April 2025
FJCUTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13344559. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
5,464
380
1,000
6,844
At 30 April 2025
5,464
1,097
1,000
7,561
At 1 May 2024
1,384
126
190
1,700
Charge for the year
816
121
162
1,099
At 30 April 2025
2,200
247
352
2,799
At 30 April 2025
3,264
850
648
4,762
At 30 April 2024
4,080
254
810
5,144
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,181
1,670
FJCUTS LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
(12,551)
(16,298)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).