BBJ&K LTD

Company Registration Number:
10418977 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BBJ&K LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

BBJ&K LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 39,931 39,066
Total fixed assets: 39,931 39,066
Current assets
Debtors:   1,755,894 2,314,493
Cash at bank and in hand: 1,016,664 1,616,497
Total current assets: 2,772,558 3,930,990
Creditors: amounts falling due within one year:   (2,116,175) (3,387,776)
Net current assets (liabilities): 656,383 543,214
Total assets less current liabilities: 696,314 582,280
Provision for liabilities: (9,982) (7,422)
Total net assets (liabilities): 686,332 574,858
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 676,332 564,858
Shareholders funds: 686,332 574,858

The notes form part of these financial statements

BBJ&K LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 March 2024
and signed on behalf of the board by:

Name: Mrs Emma Baxter
Status: Director

The notes form part of these financial statements

BBJ&K LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

BBJ&K LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 21 18

BBJ&K LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 109,627
Additions 19,556
At 31 December 2023 129,183
Depreciation
At 01 January 2023 70,561
Charge for year 18,691
At 31 December 2023 89,252
Net book value
At 31 December 2023 39,931
At 31 December 2022 39,066