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BJC ELECTRICAL LTD
 
 
Company Registration Number
09956133
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2023
 
End date 31/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BJC ELECTRICAL LTD
 
Contents of the Financial Statements
for the Period Ended 31 January 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
BJC ELECTRICAL LTD
 
Company Information
for the Period Ended 31 January 2024
 
Directors B Bennett
 
 
Registered office 24 Downsview
Chatham
Kent
ME5 0AP
 
Company Registration Number 09956133
 
Accountants Name B R Pusser & Co Ltd
Address 24 Downsview
Chatham
Kent
ME5 0AP
 
Bankers Name Barclays
Address Leicester
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
BJC ELECTRICAL LTD
Directors Report
for the Period Ended 31 January 2024
The directors present their report with the financial statements of the company for the
period ended 31 January 2024
Principal activities
The principal activity of the company in the period under review was
Electrical subcontractor
Directors
The director(s) shown below have held office during the whole of the period
B Bennett
Company policy on the employment of disabled persons
It is the companys policy to give employment to disabled persons wherever practicable.
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-08-20
and signed on behalf of the board by
Name B Bennett
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
BJC ELECTRICAL LTD
 
Accountants' Report
for the Period Ended 31 January 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company 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/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
B R Pusser & Co Ltd
24 Downsview
Chatham
Kent
ME5 0AP
 
Date 2024-08-20
Page 5
BJC ELECTRICAL LTD
 
Profit and Loss Account
for the Period Ended 31 January 2024
2024 2023
Notes £ £
 
Turnover 2 928,990 476,739
Cost of sales 782,357 379,101
______ ______
Gross Profit/(Loss) 146,633 97,638
 
Administrative expenses 67,735 61,694
______ ______
Operating costs 67,735 61,694
 
______ ______
Operating Profit/(Loss) 3 78,898 35,944
______ ______
Profit/(Loss) on ordinary activities before taxation 78,898 35,944
 
Tax on profit on ordinary activities 6 9,505 0
_____ _____
Profit/(Loss) for the financial period after taxation 69,393 35,944
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 January 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
Page 6
BJC ELECTRICAL LTD
Balance Sheet
for the Period Ended 31 January 2024
Company registration number 09956133
2024 2023
Notes £ £
Current assets
Debtors 9 2,180 6,681
Cash at bank and in hand 80,859 46,924
_______ _______
Total current assets/(liabilities) 83,039 53,605
Creditors
Creditors - amounts falling
due within one year 10 23,510 52,739
_______ _______
Net current assets 59,529 866
_______ _______
Total assets less current liabilities 59,529 866
_______ _______
Creditors - amounts falling
due after more than one year 11 32,327 38,837
_______ _______
Long term creditors 32,327 38,837
_____ ______
Net assets/(liabilities) 27,202 (37,971)
Capital and reserves
Called up share capital 12 1 1
Profit and loss account 13 27,201 (37,972)
_____ ______
Total shareholders funds 27,202 (37,971)
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
BJC ELECTRICAL LTD
 
Balance Sheet
for the Period Ended 31 January 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 January 2024 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 financial statements were approved by the Board of Directors on 2024-08-20
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name B Bennett
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
 
 
Page 8
BJC ELECTRICAL LTD
Notes to the Financial Statements
for the Period Ended 31 January 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, inclusive of VAT.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles 1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
BJC ELECTRICAL LTD
Notes to the Financial Statements
for the Period Ended 31 January 2024
2. Turnover 2024 2023
£ £
United Kingdom 928,990 476,739
______ ______
Total 928,990 476,739
3. Operating profit/(loss) 2024 2023
Profit before tax as stated after charging the following £ £
Accountants and audit fees 7,500 4,000
4. Directors' remuneration 2024 2023
£ £
Directors remuneration 12,000 12,000
Value of directors pension contributions
_____ _____
Total 12,000 12,000
The number of Directors accruing pension benefits was
5. Employees 2024 2023
£ £
Wages and salaries 12,000 12,000
_____ _____
Total staff costs 12,000 12,000
6. Taxation
The tax charge on the profit on ordinary activities 2024 2023
for the period was as follows £ £
UK Corporation Tax net of reliefs 9,505
____ _
Tax on profit on ordinary activities 9,505 0
7. Dividends 2024 2023
£ £
Dividend on ordinary shares paid in period 4,220 30,000
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
BJC ELECTRICAL LTD
Notes to the Financial Statements
for the Period Ended 31 January 2024
8. Tangible fixed assets
Motor Total
vehicles
Cost £ £
At 1 February 2023 7,000 7,000
Additions 29,134 29,134
_____ _____
At 31 January 2024 36,134 36,134
Depreciation
At 1 February 2023 7,000 7,000
Charge for year 29,134 29,134
_____ _____
At 31 January 2024 36,134 36,134
Net book value
At 31 January 2024 0 0
At 31 January 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
BJC ELECTRICAL LTD
Notes to the Financial Statements
for the Period Ended 31 January 2024
9. Debtors 2024 2023
Trade debtors 2,180 6,681
____ ____
Total 2,180 6,681
10. Creditors amounts falling due within one year 2024 2023
Trade creditors 7,500 52,739
Corporation tax 9,505
Other taxation and social security 6,505
_____ _____
Total 23,510 52,739
11. Creditors amounts falling due after more than one year 2024 2023
Bank loans 32,327 38,837
_____ _____
Total 32,327 38,837
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
BJC ELECTRICAL LTD
Notes to the Financial Statements
for the Period Ended 31 January 2024
12. Share capital 2024 2023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
13. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2023 (37,972)
Profit/(Loss) for year 69,393
Dividends paid 4,220
_____
Retained Profit/(Loss) at 31 January 2024 27,201
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13