Bja Enterprises Limited 06911020 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Coffee Shop Digita Accounts Production Advanced 6.30.9574.0 true 06911020 2023-04-01 2024-03-31 06911020 2024-03-31 06911020 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06911020 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06911020 bus:Micro-entities 2023-04-01 2024-03-31 06911020 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06911020 bus:FilletedAccounts 2023-04-01 2024-03-31 06911020 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06911020 bus:RegisteredOffice 2023-04-01 2024-03-31 06911020 bus:Director1 2023-04-01 2024-03-31 06911020 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06911020 countries:EnglandWales 2023-04-01 2024-03-31 06911020 2022-04-01 2023-03-31 06911020 2023-03-31 06911020 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06911020 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06911020

Bja Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Bja Enterprises Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Bja Enterprises Limited

(Registration number: 06911020)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

57,487

66,638

Current assets

66,883

68,428

Prepayments and accrued income

960

1,119

Creditors: Amounts falling due within one year

(49,632)

(37,111)

Net current assets

18,211

32,436

Total assets less current liabilities

75,698

99,074

Creditors: Amounts falling due after more than one year

(29,660)

(45,966)

Accruals and deferred income

(1,875)

(1,785)

 

44,163

51,323

Capital and reserves

44,163

51,323

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
18 Sandgate Road
Folkestone
Kent
CT20 1DP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2023 - 9).

 

Bja Enterprises Limited

(Registration number: 06911020)
Balance Sheet as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 August 2024
 

.........................................
Mr BJ Ainsworth
Director