Company Registration No. 11260343 (England and Wales)
FJ Corp Services Ltd
Unaudited accounts
for the year ended 31 March 2020
FJ Corp Services Ltd
Unaudited accounts
Contents
FJ Corp Services Ltd
Company Information
for the year ended 31 March 2020
Company Number
11260343 (England and Wales)
Registered Office
Virginia Heights
Sandhills Lane
Virgina Water
Surrey
GU25 4BW
Accountants
DananSarzin Chartered Accountants
International House
24 Holborn Viaduct
London
EC1A 2BN
FJ Corp Services Ltd
Statement of financial position
as at 31 March 2020
Investments
110,000
110,000
Creditors: amounts falling due within one year
(208,458)
(110,000)
Net current liabilities
(110,000)
(110,000)
Called up share capital
1
1
Profit and loss account
(1)
(1)
For the year ending 31 March 2020 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 her 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 24 March 2021 and were signed on its behalf by
Binish Qureshi
Director
Company Registration No. 11260343
FJ Corp Services Ltd
Notes to the Accounts
for the year ended 31 March 2020
FJ Corp Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11260343. The registered office is Virginia Heights, Sandhills Lane, Virgina Water, Surrey, GU25 4BW.
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.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2019
110,000
Valuation at 31 March 2020
110,000
The investment above represents a purchase of shares in Bracknell Development Ltd, a company of which this director is also a director.
Total debtors greater than one year
98,458
-
6
Creditors: amounts falling due within one year
2020
2019
Other creditors
208,458
110,000
Other creditors represents a loan from FJ Corporation Ltd, a company also controlled by the director.
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
