ACCOUNTS - Final Accounts

FHJ INVESTMENTS LIMITED - Company Information

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Registered number: 08973723

FHJ INVESTMENTS LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2019

FHJ INVESTMENTS LIMITED

REGISTERED NUMBER: 08973723

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2019

		2019		2018
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	176,660		88,197
Bank and cash balances		268,141		156,192
		444,801		244,389
Creditors: amounts falling due within one year	5	(2,773)		(1,300)
Net current assets			442,028		243,089
Total assets less current liabilities			442,028		243,089

Net assets			442,028		243,089

Capital and reserves
Called up share capital	100	100
Profit and loss account	441,928	242,989
	442,028	243,089

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FHJ INVESTMENTS LIMITED

REGISTERED NUMBER: 08973723

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 30 APRIL 2019

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2020.

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

I M Garrard

Director

The notes on pages 3 to 4 form part of these financial statements.

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FHJ INVESTMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

1.	General information

FHJ Investments Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is Wey Court West, Union Road, Farnham, Surrey, GU9 7PT.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

2.2

Debtors

Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.4

Creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

2.5

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Employees

The average monthly number of employees, excluding directors, during the year was 0 (2018 - 0).

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FHJ INVESTMENTS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2019

Debtors

					2019	2018
					£	£


Other debtors	176,660	88,197

5.	Creditors: Amounts falling due within one year
		2019	2018
		£	£

Trade creditors	1,489	-
Other creditors	-	16
Accruals and deferred income	1,284	1,284
	2,773	1,300

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