FDJ_CONSULTANCY_SERVICES_ - Accounts


Company Registration Number 04808534 (England and Wales)
FDJ CONSULTANCY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2021
PAGES FOR FILING WITH REGISTRAR
FDJ CONSULTANCY SERVICES LIMITED
BALANCE SHEET
AS AT
30 JUNE 2021
30 June 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
229
298
Current assets
19,085
17,727
Creditors: amounts falling due within one year
(4,862)
(4,922)
Net current assets
14,223
12,805
Total assets less current liabilities
14,452
13,103
Net assets
14,452
13,103
Capital and reserves
14,452
13,103
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced an interest-free loan to it's director, Mr F de Jong. At 30 June 2021, the balance owning under this arrangement was £1,045. This loan has subsequently been repaid to the company.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1

FDJ Consultancy Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Market House, 10 Market Walk, Saffron Walden, Essex, CB10 1JZ.

For the year ended 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

FDJ CONSULTANCY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2021
30 June 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 November 2021
Mr F de Jong
Director
Company Registration Number 04808534
2021-06-302020-07-01falseCCH SoftwareCCH Accounts Production 2021.300No description of principal activityMr F de JongMr F de Jong048085342020-07-012021-06-30048085342021-06-30048085342020-06-3004808534core:CurrentFinancialInstrumentscore:WithinOneYear2021-06-3004808534core:CurrentFinancialInstrumentscore:WithinOneYear2020-06-30048085342019-07-012020-06-3004808534bus:CompanySecretaryDirector12020-07-012021-06-3004808534bus:PrivateLimitedCompanyLtd2020-07-012021-06-3004808534bus:SmallCompaniesRegimeForAccounts2020-07-012021-06-3004808534bus:Micro-entities2020-07-012021-06-3004808534bus:AuditExemptWithAccountantsReport2020-07-012021-06-3004808534bus:Director12020-07-012021-06-3004808534bus:CompanySecretary12020-07-012021-06-3004808534bus:FullAccounts2020-07-012021-06-30xbrli:purexbrli:sharesiso4217:GBP