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REGISTERED NUMBER: 09684260 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

BBJ Solutions Limited

BBJ Solutions Limited (Registered number: 09684260)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BBJ Solutions Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr A N Williams
Mrs P A Williams





REGISTERED OFFICE: Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG





BUSINESS ADDRESS: Eccleston House
Old Rectory Lane
Staplehurst
Kent
TN12 0AF





REGISTERED NUMBER: 09684260 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

BBJ Solutions Limited (Registered number: 09684260)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 377
Investment property 5 348,430 348,430
348,430 348,807

CURRENT ASSETS
Debtors 6 907 6,510
Cash at bank 20,599 24,809
21,506 31,319
CREDITORS
Amounts falling due within one year 7 15,522 15,612
NET CURRENT ASSETS 5,984 15,707
TOTAL ASSETS LESS CURRENT
LIABILITIES

354,414

364,514

PROVISIONS FOR LIABILITIES - 72
NET ASSETS 354,414 364,442

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 354,314 364,342
SHAREHOLDERS' FUNDS 354,414 364,442

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

BBJ Solutions Limited (Registered number: 09684260)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2024 and were signed on its behalf by:





Mr A N Williams - Director


BBJ Solutions Limited (Registered number: 09684260)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

BBJ Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. 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 as modified by the revaluation of certain assets.

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.
Equipment - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

BBJ Solutions Limited (Registered number: 09684260)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2023 8,157
Disposals (417 )
At 31 March 2024 7,740
DEPRECIATION
At 1 April 2023 7,780
Charge for year 377
Eliminated on disposal (417 )
At 31 March 2024 7,740
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 377

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 348,430
NET BOOK VALUE
At 31 March 2024 348,430
At 31 March 2023 348,430

The value of the investment property was reviewed by the directors at 31 March 2024 and they considered that the value had not changed from the original acquisition cost of £348,430.

BBJ Solutions Limited (Registered number: 09684260)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 907 6,510

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 39 -
Taxation and social security 140 145
Other creditors 15,343 15,467
15,522 15,612

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100