FJB Digital Ltd
FJB Digital Ltd
Company Registration No. SC597297 (Scotland)
Page
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Director
Company Number
Registered Office
Accountants
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2022
2021
Notes
£
£
Fixed assets
Current assets
Cash at bank and in hand
Net current liabilities
(3,113 )
(5,147 )
Net liabilities
(3,113 )
(4,447 )
Capital and reserves
Called up share capital
Profit and loss account
(3,114 )
(4,448 )
Shareholders' funds
(3,113 )
(4,447 )
The financial statements were approved by the Board and authorised for issue on 10 November 2022 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
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
Presentation currency
Tangible fixed assets and depreciation
Plant & machinery
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2021
Disposals
(964 )
At 31 March 2022
Depreciation
At 1 April 2021
On disposals
(264 )
At 31 March 2022
Net book value
At 31 March 2022
At 31 March 2021
5
Debtors
2022
2021
£
£
Amounts falling due within one year
Trade debtors
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6
Creditors: amounts falling due within one year
2022
2021
£
£
VAT
Trade creditors
Taxes and social security
Other creditors
(50 )
Loans from directors
Accruals
7
Average number of employees
During the year the average number of employees was 1 (2021: 1 ).
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