2 false false false false false false false false false true false false false false false false No description of principal activity 2022-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09398470 2022-02-01 2023-01-31 09398470 2023-01-31 09398470 2022-01-31 09398470 2021-02-01 2022-01-31 09398470 2022-01-31 09398470 2021-01-31 09398470 bus:Director1 2022-02-01 2023-01-31 09398470 bus:Director2 2022-02-01 2023-01-31 09398470 core:WithinOneYear 2023-01-31 09398470 core:WithinOneYear 2022-01-31 09398470 core:RestatedAmount 2022-01-31 09398470 bus:Director1 2022-01-31 09398470 bus:Director1 2023-01-31 09398470 bus:Director2 2022-01-31 09398470 bus:Director2 2023-01-31 09398470 bus:Director1 2021-01-31 09398470 bus:Director1 2022-01-31 09398470 bus:Director2 2021-01-31 09398470 bus:Director2 2022-01-31 09398470 bus:Director1 2021-02-01 2022-01-31 09398470 bus:Director2 2021-02-01 2022-01-31 09398470 bus:Micro-entities 2022-02-01 2023-01-31 09398470 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09398470 bus:FullAccounts 2022-02-01 2023-01-31 09398470 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09398470 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
COMPANY REGISTRATION NUMBER: 09398470
BJW PROJECT SERVICES LIMITED
Filleted Unaudited Financial Statements
31 January 2023
BJW PROJECT SERVICES LIMITED
Statement of Financial Position
31 January 2023
2023
2022
£
£
Fixed assets
349
901
----
----
Current assets
12,027
13,858
Creditors: amounts falling due within one year
515
1,582
--------
--------
Net current assets
11,512
12,276
--------
--------
Total assets less current liabilities
11,861
13,177
--------
--------
Capital and reserves
11,861
13,177
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. Stephen Royle
( 616)
533
( 83)
Mrs.Patricia Jane Royle
( 616)
534
( 82)
-------
-------
----
( 1,232)
1,067
( 165)
-------
-------
----
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. Stephen Royle
( 568)
( 48)
( 616)
Mrs.Patricia Jane Royle
( 568)
( 48)
( 616)
-------
----
-------
( 1,136)
( 96)
( 1,232)
-------
----
-------
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 October 2023 , and are signed on behalf of the board by:
Mr. Stephen Royle
Director
Company registration number: 09398470
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 51 Victoria Road, Salford, M6 8FZ, England.