BETTER CALL JANET LIMITED

Company Registration Number:
11927593 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

BETTER CALL JANET LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BETTER CALL JANET LIMITED

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

The company provides quantitative advisory services to financial institutions.

Political and charitable donations

BCJ donated 1000 GBP to NSPCC.



Directors

The director shown below has held office during the whole of the period from
1 May 2022 to 30 April 2023

Andrew David Donaldson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 May 2023

And signed on behalf of the board by:
Name: Andrew David Donaldson
Status: Director

BETTER CALL JANET LIMITED

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Turnover: 5,000 5,000
Cost of sales: ( 8,000 ) ( 7,500 )
Gross profit(or loss): (3,000) (2,500)
Administrative expenses: ( 1,500 ) ( 1,250 )
Operating profit(or loss): (4,500) (3,750)
Profit(or loss) before tax: (4,500) (3,750)
Tax: ( 15,000 ) ( 8,000 )
Profit(or loss) for the financial year: (19,500) (11,750)

BETTER CALL JANET LIMITED

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 4,500 4,500
Total fixed assets: 4,500 4,500
Current assets
Cash at bank and in hand: 50 350
Total current assets: 50 350
Creditors: amounts falling due within one year: 4 ( 50,000 ) ( 50,000 )
Net current assets (liabilities): (49,950) (49,650)
Total assets less current liabilities: (45,350) ( 45,050)
Total net assets (liabilities): (45,350) (45,050)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (45,450 ) (45,150 )
Total Shareholders' funds: ( 45,350 ) (45,050)

The notes form part of these financial statements

BETTER CALL JANET LIMITED

Balance sheet statements

For the year ending 30 April 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 30 January 2024
and signed on behalf of the board by:

Name: Andrew David Donaldson
Status: Director

The notes form part of these financial statements

BETTER CALL JANET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BETTER CALL JANET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

BETTER CALL JANET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2022 4,500 4,500
Additions
Disposals
Revaluations
Transfers
At 30 April 2023 4,500 4,500
Depreciation
At 1 May 2022
Charge for year
On disposals
Other adjustments
At 30 April 2023
Net book value
At 30 April 2023 4,500 4,500
At 30 April 2022 4,500 4,500

BETTER CALL JANET LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 50,000 50,000
Total 50,000 50,000