BJ VENTURES LIMITED

Company Registration Number:
08870843 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

BJ VENTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BJ VENTURES LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Bola James
Registered office: 52
Paxfords
Basildon
England
SS15 6SQ
Company Registration Number: 08870843 (England and Wales)

BJ VENTURES LIMITED

Directors' Report 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

Railway activities

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Bola James

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Bola James
Status: Director

BJ VENTURES LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 32,158 38,570
Other charges ( 27,037 ) ( 28,025 )
Tax on Profit ( 973 ) ( 2,004 )
Profit or (Loss) for Period 4,148 8,541

BJ VENTURES LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 854 2,010
Net current assets (liabilities): 854 2,010
Total assets less current liabilities: 855 2,011
Creditors: amounts falling due after more than one year: ( 38,120 )
Total net assets (liabilities): ( 37,265 ) 2,011
Capital and reserves: ( 37,265 ) 2,011

BJ VENTURES LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 August 2024
And Signed On Behalf Of The Board By:

Name: Bola James
Status: Director

The notes form part of these financial statements

BJ VENTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

BJ VENTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No