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Registered number: 12095200

BJGT Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

BJGT Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
DIRECTORS
Mr S C Adams
Mr N Randall
REGISTERED OFFICE
16 Tyne Close
Wellingborough
Northants
NN8 5WT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12095200
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

BJGT Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BJGT Ltd

BALANCE SHEET AT 31/07/2024
20242023
Notes££
CURRENT ASSETS
Debtors39654,152
Cash at bank and in hand18,94276,355
19,90780,507
CREDITORS: Amounts falling due within one year46,42257,539
NET CURRENT ASSETS13,48522,968
TOTAL ASSETS LESS CURRENT LIABILITIES13,48522,968
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account13,38522,868
SHAREHOLDERS' FUNDS13,48522,968
For the year ending 31/07/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/08/2024 and signed on their behalf by
.............................
Mr S C Adams
Director

BJGT Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-3,187
Amounts due from group companies965965
9654,152
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,5381,892
PAYE control-857
Directors current account4,0344,034
Accruals8501,200
Deferred income-49,556
6,42257,539

BJGT Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100