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REGISTERED NUMBER: 04141417 (England and Wales)







Unaudited Financial Statements for the Year Ended 31 July 2023

for

B J Property Services Ltd

B J Property Services Ltd (Registered number: 04141417)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


B J Property Services Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Miss L A Miller





REGISTERED OFFICE: Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY





REGISTERED NUMBER: 04141417 (England and Wales)





ACCOUNTANTS: Dunkley's
Chartered Accountants
Woodlands Grange
Woodlands Lane
Bradley Stoke
Bristol
BS32 4JY

B J Property Services Ltd (Registered number: 04141417)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 398,501 389,720

CURRENT ASSETS
Debtors 5 4,467 5,213
Cash at bank 84,296 130,368
88,763 135,581
CREDITORS
Amounts falling due within one year 6 161,104 248,792
NET CURRENT LIABILITIES (72,341 ) (113,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES 326,160 276,509

PROVISIONS FOR LIABILITIES 111 195
NET ASSETS 326,049 276,314

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 325,049 275,314
SHAREHOLDERS' FUNDS 326,049 276,314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2023 and were signed by:





Miss L A Miller - Director


B J Property Services Ltd (Registered number: 04141417)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

B J Property Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 August 2022 385,947 938 7,156 700 394,741
Additions 9,724 - - - 9,724
At 31 July 2023 395,671 938 7,156 700 404,465
DEPRECIATION
At 1 August 2022 - 310 4,447 264 5,021
Charge for year - 157 677 109 943
At 31 July 2023 - 467 5,124 373 5,964
NET BOOK VALUE
At 31 July 2023 395,671 471 2,032 327 398,501
At 31 July 2022 385,947 628 2,709 436 389,720

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Prepayments 4,467 5,213

B J Property Services Ltd (Registered number: 04141417)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Tax 9,799 12,585
Other creditors 106,283 106,283
Directors' current accounts 43,698 128,658
Accruals and deferred income 1,324 1,266
161,104 248,792

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
100 Ordinary A £1 100 100
900 Ordinary B £1 900 900
1,000 1,000