0 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI621682 2022-12-01 2023-11-30 NI621682 2023-11-30 NI621682 2022-11-30 NI621682 2021-12-01 2022-11-30 NI621682 2022-11-30 NI621682 2021-11-30 NI621682 bus:RegisteredOffice 2022-12-01 2023-11-30 NI621682 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 NI621682 bus:Director1 2022-12-01 2023-11-30 NI621682 bus:Director2 2022-12-01 2023-11-30 NI621682 core:WithinOneYear 2023-11-30 NI621682 core:WithinOneYear 2022-11-30 NI621682 core:AfterOneYear 2023-11-30 NI621682 core:AfterOneYear 2022-11-30 NI621682 bus:Director1 2022-11-30 NI621682 bus:Director1 2023-11-30 NI621682 bus:Director2 2022-11-30 NI621682 bus:Director2 2023-11-30 NI621682 bus:Director1 2021-11-30 NI621682 bus:Director1 2022-11-30 NI621682 bus:Director2 2021-11-30 NI621682 bus:Director2 2022-11-30 NI621682 bus:Director1 2021-12-01 2022-11-30 NI621682 bus:Director2 2021-12-01 2022-11-30 NI621682 bus:Micro-entities 2022-12-01 2023-11-30 NI621682 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 NI621682 bus:FullAccounts 2022-12-01 2023-11-30 NI621682 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 NI621682 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: NI621682
BCJ PROPERTIES LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2023
BCJ PROPERTIES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023
_________________________________________________________________________________________
Contents
Directors and other information
Directors responsibilities statement
Accountants report
Balance sheet and notes to the financial statements
BCJ PROPERTIES LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023
_________________________________________________________________________________________
Directors Mr Barry Judge
Mr Conor Judge
Company number NI621682
Registered office Unit 10 2 Ashgrove Road
Portadown
Craigavon
Co. Armagh
BT62 1PA
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
Bankers Ulster Bank
20 High Street
Portadown
BT62 1HU
BCJ PROPERTIES LTD
DIRECTORS RESPONSIBILITIES
YEAR ENDED 30 NOVEMBER 2023
_________________________________________________________________________________________
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent; and
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
BCJ PROPERTIES LTD
REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF BCJ PROPERTIES LTD (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2023
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BCJ Properties Ltd for the year ended 30 November 2023 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the board of directors of BCJ Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of BCJ Properties Ltd and state those matters that we have agreed to state to the board of directors of BCJ Properties Ltd as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BCJ Properties Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that BCJ Properties Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BCJ Properties Ltd. You consider that BCJ Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BCJ Properties Ltd. 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 statutory financial statements.
Kelly & O'Neill Ltd
Chartered Accountants
15E Molesworth Street
Cookstown
Co Tyrone
BT80 8NX
16 September 2024
BCJ PROPERTIES LTD
BALANCE SHEET
30 NOVEMBER 2023
_______________________________________________________________________________________
2023 2022
£ £
Fixed assets 504,815 504,853
_______ _______
Current assets 9,623 17,431
Creditors: amounts falling due within one year ( 74,657) ( 65,137)
_______ _______
Net current liabilities ( 65,034) ( 47,706)
_______ _______
Total assets less current liabilities 439,781 457,147
Creditors: amounts falling due after more than one year ( 41,033) ( 64,180)
Accruals and deferred income ( 1,300) ( 1,210)
_______ _______
Net assets 397,448 391,757
_______ _______
Capital and reserves 397,448 391,757
_______ _______
Notes to the financial statements
BCJ PROPERTIES LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2023
_________________________________________________________________________________________
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Barry Judge ( 12,772) ( 1,082) ( 13,854)
Mr Conor Judge ( 12,772) ( 1,082) ( 13,854)
_______ _______ _______
( 25,544) ( 2,164) ( 27,708)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Barry Judge ( 10,642) ( 2,130) ( 12,772)
Mr Conor Judge ( 10,642) ( 2,130) ( 12,772)
_______ _______ _______
( 21,284) ( 4,260) ( 25,544)
_______ _______ _______
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mr Barry Judge Mr Conor Judge
Director Director
Company registration number: NI621682
The company is a private company limited by shares, registered in Northern Ireland.