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Registered Number: 08409854
England and Wales

 

 

 

BJ PROPERTY SERVICES (GB) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
Report to the directors on the preparation of the unaudited statutory accounts of BJ PROPERTY SERVICES (GB) LIMITED for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BJ PROPERTY SERVICES (GB) LIMITED for the year ended 29 February 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of BJ PROPERTY SERVICES (GB) LIMITED, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of BJ PROPERTY SERVICES (GB) LIMITED and state those matters that we have agreed to state to the Board of Directors of BJ PROPERTY SERVICES (GB) LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BJ PROPERTY SERVICES (GB) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BJ PROPERTY SERVICES (GB) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of BJ PROPERTY SERVICES (GB) LIMITED. You consider that BJ PROPERTY SERVICES (GB) LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of BJ PROPERTY SERVICES (GB) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
29 February 2024



....................................................
Secure Accounts Limited.
Suite 2A, 6 Floor
Cobalt Square, 83-85 Hagley Road
Birmingham
B16 8QG
07 March 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 484,858    484,858 
484,858    484,858 
Current assets      
Cash at bank and in hand 39,288   
Creditors: amount falling due within one year (360,971)   (412,749)
Net current liabilities (321,683)   (412,749)
 
Total assets less current liabilities 163,175    72,109 
Creditors: amount falling due after more than one year   62,536 
Net assets 163,175    134,645 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 163,075    134,545 
Shareholder's funds 163,175    134,645 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 March 2024 and were signed on its behalf by:


-------------------------------
Basharat Hussain
Director
2
General Information
BJ PROPERTY SERVICES (GB) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08409854, registration address 481 Coventry Road, Small Heath, Birmingham, B10 0JS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2023 484,858    484,858 
Additions  
Disposals  
At 29 February 2024 484,858    484,858 
Depreciation
At 01 March 2023  
Charge for year  
On disposals  
At 29 February 2024  
Net book values
Closing balance as at 29 February 2024 484,858    484,858 
Opening balance as at 01 March 2023 484,858    484,858 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3