BJC Building Ltd Filleted Accounts Cover
BJC Building Ltd
Company No. 12310706
Unaudited Accounts
30 November 2023
BJC Building Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
12310706
2023
2022
£
£
Fixed assets
17,12625,844
Current assets
26,11815,032
Creditors: Amounts falling due within one year
(25,428)
(12,524)
Net current assets
6902,508
Total assets less current liabilities
17,81628,352
Creditors: Amounts falling due after more than one year
(10,679)
(14,950)
Accruals and deferred income
(4,650)
(3,400)
2,48710,002
Capital and reserves
2,487
10,002
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
BJC Building Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12310706
Its registered office is:
182 Heath Row
Bishops Stortford
Herts
CM23 5BY
For the year ended 30 November 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 January 2024 and signed on its behalf by:
B. Copping - Director
BJC Building Ltd1231070630 November 202301 December 2022false17 January 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was plastering contractor. 123107062022-12-012023-11-30123107062023-11-30123107062022-11-3012310706core:WithinOneYear2023-11-3012310706core:WithinOneYear2022-11-3012310706core:AfterOneYear2023-11-3012310706core:AfterOneYear2022-11-30123107062021-12-012022-11-3012310706countries:UnitedKingdom2022-12-012023-11-3012310706bus:RegisteredOffice2022-12-012023-11-30123107062022-12-0112310706bus:Micro-entities2022-12-012023-11-3012310706bus:FullAccounts2022-12-012023-11-3012310706bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012310706bus:Director12022-12-012023-11-3012310706bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure