Company Registration No. 11260343 (England and Wales)
FJ Corp Services Ltd
Unaudited accounts
for the year ended 31 March 2023
FJ Corp Services Ltd
Unaudited accounts
Contents
FJ Corp Services Ltd
Company Information
for the year ended 31 March 2023
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 2023
Investment property
1,992,359
1,992,359
Cash at bank and in hand
35,881
589
Creditors: amounts falling due within one year
(2,294,117)
(2,276,030)
Net current liabilities
(2,007,568)
(2,062,315)
Net assets/(liabilities)
39,791
(14,956)
Called up share capital
1
1
Profit and loss account
39,790
(14,957)
Shareholders' funds
39,791
(14,956)
For the year ending 31 March 2023 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 31 December 2023 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 2023
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
Fair value at 1 April 2022
1,992,359
At 31 March 2023
1,992,359
5
Investments
Subsidiary undertakings
Valuation at 1 April 2022
55,000
Valuation at 31 March 2023
55,000
The investment above represents a purchase of shares in Bracknell Development Ltd, a company of which this director is also a director.
FJ Corp Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due after more than one year
Amounts due from group undertakings etc.
244,228
213,126
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,251
6,251
Other creditors
2,225,805
2,197,779
Loans from directors
1,061
-
Other creditors represents a loan from FJ Corporation Ltd, a company also controlled by the director.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
