2022-02-012023-01-312023-01-31false12388779BKJL 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BKJL LIMITED

Registered Number
12388779
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

BKJL LIMITED
Company Information
for the year from 1 February 2022 to 31 January 2023

Directors

HOPE, Benjamin
HOPE, Katrina

Registered Address

Ground Floor, Unit B, Lostock Office Park Lynstock Way
Lostock
Bolton
BL6 4SG

Registered Number

12388779 (England and Wales)
BKJL LIMITED
Balance Sheet as at
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets7-820
-820
Current assets
Debtors811,73013,549
Cash at bank and on hand125,58884,601
137,31898,150
Creditors amounts falling due within one year9(26,081)(26,027)
Net current assets (liabilities)111,23772,123
Total assets less current liabilities111,23772,943
Net assets111,23772,943
Capital and reserves
Called up share capital100100
Profit and loss account111,13772,843
Shareholders' funds111,23772,943
The financial statements were approved and authorised for issue by the Board of Directors on 11 October 2023, and are signed on its behalf by:
HOPE, Benjamin
Director
Registered Company No. 12388779
BKJL LIMITED
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the period under review was that of information technology consultancy activities.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
6.Employee information

20232022
Average number of employees during the year22
7.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 February 222,4582,458
At 31 January 232,4582,458
Depreciation and impairment
At 01 February 221,6381,638
Charge for year820820
At 31 January 232,4582,458
Net book value
At 31 January 23--
At 31 January 22820820
8.Debtors

2023

2022

££
Trade debtors / trade receivables11,73013,200
Other debtors-349
Total11,73013,549
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Taxation and social security25,39025,649
Other creditors691378
Total26,08126,027
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.