1 August 2022 false No description of principal activity Taxfiler 2023.15 12737822business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127378222022-07-31 127378222022-08-012023-07-31 12737822business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12737822business:FilletedAccounts2022-08-012023-07-31 127378222023-07-31 12737822business:Director12022-08-012023-07-31 12737822business:RegisteredOffice2022-08-012023-07-31 127378222022-07-31 12737822core:AfterOneYear2023-07-31 12737822core:AfterOneYear2022-07-31 12737822core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12737822core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12737822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12737822core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12737822core:PreviouslyStatedAmount2023-07-31 12737822core:PreviouslyStatedAmount2022-07-31 12737822business:SmallEntities2022-08-012023-07-31 12737822countries:EnglandWales2022-08-012023-07-31 12737822core:MotorVehicles2022-08-012023-07-31 12737822core:MotorVehicles2022-07-31 12737822core:MotorVehicles2023-07-31 127378222021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12737822 (England and Wales)
BJC INSTALLATION LIMITED Unaudited accounts for the year ended 31 July 2023
BJC INSTALLATION LIMITED Unaudited accounts Contents
Page
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BJC INSTALLATION LIMITED Company Information for the year ended 31 July 2023
Director
Lee COLLINS
Company Number
12737822 (England and Wales)
Registered Office
44 TOWER ROAD FELIXSTOWE IP11 7PR ENGLAND
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BJC INSTALLATION LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,200 
23,850 
Current assets
Cash at bank and in hand
14,512 
13,078 
Net current assets
14,512 
13,078 
Total assets less current liabilities
35,712 
36,928 
Creditors: amounts falling due after more than one year
2,642 
(19,931)
Net assets
38,354 
16,997 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,353 
16,996 
Shareholders' funds
38,354 
16,997 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 February 2024 and were signed on its behalf by
Lee COLLINS Director Company Registration No. 12737822
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BJC INSTALLATION LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
BJC INSTALLATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12737822. The registered office is 44 TOWER ROAD, FELIXSTOWE, IP11 7PR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
26,500 
At 31 July 2023
26,500 
Depreciation
At 1 August 2022
2,650 
Charge for the year
2,650 
At 31 July 2023
5,300 
Net book value
At 31 July 2023
21,200 
At 31 July 2022
23,850 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
13,068 
17,916 
Loans from directors
(15,710)
2,015 
(2,642)
19,931 
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BJC INSTALLATION LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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