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Registration number: NI610099

B & J Service Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

B & J Service Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

B & J Service Ltd

Company Information

Director

Mr Jonathan Braniff

Registered office

C/o Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Co Down
BT20 3AA

Accountants

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
B & J Service Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B & J Service Ltd for the year ended 31 July 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of B & J Service Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of B & J Service Ltd and state those matters that we have agreed to state to the Board of Directors of B & J Service Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B & J Service Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that B & J Service Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of B & J Service Ltd. You consider that B & J Service Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of B & J Service Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

4 November 2023

 

B & J Service Ltd

(Registration number: NI610099)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

6,000

8,000

Current assets

16,075

15,318

Creditors: Amounts falling due within one year

(11,781)

(11,897)

Net current assets

4,294

3,421

Total assets less current liabilities

10,294

11,421

Creditors: Amounts falling due after more than one year

(9,617)

(11,329)

 

677

92

Capital and reserves

677

92

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 November 2023
 

.........................................
Mr Jonathan Braniff
Director

 

B & J Service Ltd

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
C/o Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Co Down
BT20 3AA

These financial statements were authorised for issue by the director on 4 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).