BSJ CONTRACTS LIMITED

Company Registration Number:
SC568335 (Scotland)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

BSJ CONTRACTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

BSJ CONTRACTS LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Current assets
Debtors: 3 5,427 23,035
Cash at bank and in hand: 124,487 156,193
Total current assets: 129,914 179,228
Creditors: amounts falling due within one year: 4 (7,533) (67,385)
Net current assets (liabilities): 122,381 111,843
Total assets less current liabilities: 122,381 111,843
Creditors: amounts falling due after more than one year: 5 (40,000) (50,005)
Total net assets (liabilities): 82,381 61,838
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 82,281 61,738
Shareholders funds: 82,381 61,838

The notes form part of these financial statements

BSJ CONTRACTS LIMITED

Balance sheet statements

For the year ending 30 June 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 29 March 2024
and signed on behalf of the board by:

Name: Sharon Sheridan
Status: Director

The notes form part of these financial statements

BSJ CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable for goods and servicesprovided in the normal course of business, and is shown net of VAT and other sales related taxes. The fairvalue of consideration takes into account trade discounts, settlement discounts and volume rebates.When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration isthe present value of the future receipts. The difference between the fair value of the consideration and thenominal amount received is recognised as interest income.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net ofdepreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over theiruseful lives on the following bases:Plant and equipment 33% Straight line

BSJ CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

BSJ CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

Amounts falling due within one year: Corporation tax recoverable 2023: £64 (2022: £21,735)Other debtors 2023: £5,363 (2022: £1,300)

BSJ CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

Trade creditors 2023: £3,954 (2022: £29,102)Corporation tax 2023: £NIL (2022: £13,865)Other taxation and social security 2023; £9,526 (2022: £17,504)Other creditors 2023: £-5,947 (2022: £6,914)

BSJ CONTRACTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts 2023: £40,000 (2022: £50,005)