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REGISTERED NUMBER: 03015918 (England and Wales)















BJP Consulting Group Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






BJP Consulting Group Limited (Registered number: 03015918)






Contents of the Financial Statements
for the year ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BJP Consulting Group Limited

Company Information
for the year ended 31 December 2023







DIRECTORS: J Cooper
R A Taylor
A J Crosbie





SECRETARIES: K Cooper
J Cooper





REGISTERED OFFICE: The Well House
Manor Courtyard
Stratton on the Fosse
Bath
BA3 4QF





REGISTERED NUMBER: 03015918 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

BJP Consulting Group Limited (Registered number: 03015918)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 5,436 5,934

CURRENT ASSETS
Stocks 6,288 7,544
Debtors 4 77,260 128,165
Cash at bank and in hand 363,487 366,771
447,035 502,480
CREDITORS
Amounts falling due within one year 5 115,806 152,110
NET CURRENT ASSETS 331,229 350,370
TOTAL ASSETS LESS CURRENT
LIABILITIES

336,665

356,304

PROVISIONS FOR LIABILITIES 1,359 1,127
NET ASSETS 335,306 355,177

CAPITAL AND RESERVES
Called up share capital 6 480 480
Capital redemption reserve 450 450
Retained earnings 334,376 354,247
SHAREHOLDERS' FUNDS 335,306 355,177

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

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

The directors acknowledge their 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.

BJP Consulting Group Limited (Registered number: 03015918)

Balance Sheet - continued
31 December 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2024 and were signed on its behalf by:





J Cooper - Director


BJP Consulting Group Limited (Registered number: 03015918)

Notes to the Financial Statements
for the year ended 31 December 2023

1. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% on reducing balance and 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2022 - 11 ) .

BJP Consulting Group Limited (Registered number: 03015918)

Notes to the Financial Statements - continued
for the year ended 31 December 2023

3. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023 34,573
Additions 1,564
Disposals (3,254 )
At 31 December 2023 32,883
DEPRECIATION
At 1 January 2023 28,639
Charge for year 2,058
Eliminated on disposal (3,250 )
At 31 December 2023 27,447
NET BOOK VALUE
At 31 December 2023 5,436
At 31 December 2022 5,934

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 63,105 119,411
Other debtors 14,155 8,754
77,260 128,165

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,331 2,129
Taxation and social security 73,723 86,309
Other creditors 40,752 63,672
115,806 152,110

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
480 Ordinary £1 480 480