BJTJ SOUTHERN LIMITED

Company Registration Number:
09824746 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

BJTJ SOUTHERN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BJTJ SOUTHERN LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 29,455 0
Tangible assets: 4 428,392 720
Investments: 5 2,209,310 0
Total fixed assets: 2,667,157 720
Current assets
Stocks: 174,330
Debtors:   783,096 69,299
Cash at bank and in hand: 112,002
Total current assets: 1,069,428 69,299
Creditors: amounts falling due within one year:   (325,036) (70,412)
Net current assets (liabilities): 744,392 (1,113)
Total assets less current liabilities: 3,411,549 (393)
Creditors: amounts falling due after more than one year:   (388,054) (23,970)
Provision for liabilities: (69,500)
Total net assets (liabilities): 2,953,995 (24,363)
Capital and reserves
Called up share capital: 1 1
Other reserves: 1,967,785
Profit and loss account: 986,209 (24,364)
Shareholders funds: 2,953,995 (24,363)

The notes form part of these financial statements

BJTJ SOUTHERN LIMITED

Balance sheet statements

For the year ending 31 October 2023 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: Rupert Justinian Basckomb
Status: Director

The notes form part of these financial statements

BJTJ SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BJTJ SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 12 1

BJTJ SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Intangible Assets

Total
Cost £
At 01 November 2022 0
Additions 29,455
At 31 October 2023 29,455
Net book value
At 31 October 2023 29,455
At 31 October 2022 0

BJTJ SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 720
Additions 427,672
At 31 October 2023 428,392
Net book value
At 31 October 2023 428,392
At 31 October 2022 720

BJTJ SOUTHERN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Fixed investments

BJTJ SOUTHERN LIMITED