BJPROPERS LTD

Company Registration Number:
11837309 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

BJPROPERS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

BJPROPERS LTD

Company Information

for the Period Ended 28 February 2023




Director: BARTOSZ JERZMANOWSKI
Registered office: Flat 4
Landmark Place 2
Hillingdon
Uxbridge
GBR
UB10 0GA
Company Registration Number: 11837309 (England and Wales)

BJPROPERS LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 19,912 21,901
Total fixed assets: 19,912 21,901
Current assets
Debtors: 6 5,528 1,495
Cash at bank and in hand: 21,019 5,369
Total current assets: 26,547 6,864
Creditors: amounts falling due within one year: 7 ( 4,747 ) ( 10,230 )
Net current assets (liabilities): 21,800 ( 3,366 )
Total assets less current liabilities: 41,712 18,535
Total net assets (liabilities): 41,712 18,535

The notes form part of these financial statements

BJPROPERS LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0 ( 55,000 )
Profit and loss account: 41,612 73,435
Shareholders funds: 41,712 18,535

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: BARTOSZ JERZMANOWSKI
Status: Director

The notes form part of these financial statements

BJPROPERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

BJPROPERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

BJPROPERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

BJPROPERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 77,900 55,000

BJPROPERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 March 2022 398 21,503 21,901
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 28 February 2023 398 21,503 21,901
Depreciation
At 01 March 2022 - - -
Charge for year 114 1,875 1,989
On disposals - - -
Other adjustments - - -
At 28 February 2023 114 1,875 1,989
Net book value
At 28 February 2023 284 19,628 19,912
At 28 February 2022 398 21,503 21,901

BJPROPERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6. Debtors


2023
£

2022
£
Other debtors 5,528 1,495
Total 5,528 1,495

BJPROPERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 2,875
Trade creditors 4,747 7,355
Total 4,747 10,230

BJPROPERS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

8. Revaluation reserve


2023
£
Balance at 01 March 2022 ( 55,000 )
Surplus or deficit after revaluation 55,000
Balance at 28 February 2023 0