IRIS Accounts Production v24.2.0.383 11737313 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117373132022-12-31117373132023-12-31117373132023-01-012023-12-31117373132021-12-31117373132022-01-012022-12-31117373132022-12-3111737313ns15:EnglandWales2023-01-012023-12-3111737313ns14:PoundSterling2023-01-012023-12-3111737313ns10:Director12023-01-012023-12-3111737313ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3111737313ns10:SmallEntities2023-01-012023-12-3111737313ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3111737313ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3111737313ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3111737313ns10:FullAccounts2023-01-012023-12-3111737313ns10:RegisteredOffice2023-01-012023-12-3111737313ns5:CurrentFinancialInstruments2023-12-3111737313ns5:CurrentFinancialInstruments2022-12-3111737313ns5:ShareCapital2023-12-3111737313ns5:ShareCapital2022-12-3111737313ns5:RetainedEarningsAccumulatedLosses2023-12-3111737313ns5:RetainedEarningsAccumulatedLosses2022-12-3111737313ns5:PlantMachinery2022-12-3111737313ns5:PlantMachinery2023-01-012023-12-3111737313ns5:PlantMachinery2023-12-3111737313ns5:PlantMachinery2022-12-3111737313ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3111737313ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-31117373131ns10:Director12022-12-31117373131ns10:Director12021-12-31117373131ns10:Director12023-01-012023-12-31117373131ns10:Director12022-01-012022-12-31117373131ns10:Director12023-12-31117373131ns10:Director12022-12-31
REGISTERED NUMBER: 11737313 (England and Wales)















Financial Statements For The Year Ended 31st December 2023

for

BJE Quantity Surveying Ltd

BJE Quantity Surveying Ltd (Registered number: 11737313)






Contents of the Financial Statements
For The Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BJE Quantity Surveying Ltd

Company Information
For The Year Ended 31st December 2023







DIRECTOR: B J Elstob





REGISTERED OFFICE: 64 High Street
Belper
Derbyshire
DE56 1GF





REGISTERED NUMBER: 11737313 (England and Wales)





ACCOUNTANTS: L& S Accountancy Services
64 High Street
Belper
Derbyshire
DE56 1GF

BJE Quantity Surveying Ltd (Registered number: 11737313)

Balance Sheet
31st December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 295 393

CURRENT ASSETS
Debtors 5 26,411 30,458
Cash in hand 10 10
26,421 30,468
CREDITORS
Amounts falling due within one year 6 1,471 384
NET CURRENT ASSETS 24,950 30,084
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,245

30,477

PROVISIONS FOR LIABILITIES 26 26
NET ASSETS 25,219 30,451

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 25,209 30,441
SHAREHOLDERS' FUNDS 25,219 30,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23rd September 2024 and were signed by:



B J Elstob - Director


BJE Quantity Surveying Ltd (Registered number: 11737313)

Notes to the Financial Statements
For The Year Ended 31st December 2023

1. STATUTORY INFORMATION

BJE Quantity Surveying Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BJE Quantity Surveying Ltd (Registered number: 11737313)

Notes to the Financial Statements - continued
For The Year Ended 31st December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2023
and 31st December 2023 939
DEPRECIATION
At 1st January 2023 546
Charge for year 98
At 31st December 2023 644
NET BOOK VALUE
At 31st December 2023 295
At 31st December 2022 393

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 26,411 30,458

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security (490 ) (490 )
Other creditors 1,961 874
1,471 384

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
B J Elstob
Balance outstanding at start of year 21,652 24,788
Amounts repaid (3,823 ) (3,136 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,829 21,652