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REGISTERED NUMBER: 07742561 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BJF ORGANISATION LIMITED

BJF ORGANISATION LIMITED (REGISTERED NUMBER: 07742561)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BJF ORGANISATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: B J Foster





REGISTERED OFFICE: Abbey Court
Boarley Lane
Maidstone
Kent
ME14 3DD





REGISTERED NUMBER: 07742561 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

BJF ORGANISATION LIMITED (REGISTERED NUMBER: 07742561)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 1,308,259 1,310,761

CURRENT ASSETS
Debtors 5 121,470 120,470
Cash at bank 23,787 3,807
145,257 124,277
CREDITORS
Amounts falling due within one year 6 729,883 713,324
NET CURRENT LIABILITIES (584,626 ) (589,047 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

723,633

721,714

CREDITORS
Amounts falling due after more than one
year

7

282,379

332,954
NET ASSETS 441,254 388,760

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 441,253 388,759
SHAREHOLDERS' FUNDS 441,254 388,760

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

BJF ORGANISATION LIMITED (REGISTERED NUMBER: 07742561)

BALANCE SHEET - continued
31 MARCH 2024


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 1 October 2024 and were signed by:





B J Foster - Director


BJF ORGANISATION LIMITED (REGISTERED NUMBER: 07742561)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

BJF Organisation Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 April 2023
and 31 March 2024 1,298,249 23,000 1,321,249
DEPRECIATION
At 1 April 2023 - 10,488 10,488
Charge for year - 2,502 2,502
At 31 March 2024 - 12,990 12,990
NET BOOK VALUE
At 31 March 2024 1,298,249 10,010 1,308,259
At 31 March 2023 1,298,249 12,512 1,310,761

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Amounts owed by associates 120,470 120,470
Other debtors 1,000 -
121,470 120,470

BJF ORGANISATION LIMITED (REGISTERED NUMBER: 07742561)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Bank loans and overdrafts 50,575 50,576
Trade creditors 130 -
Amounts owed to group undertakings 646,474 646,827
Taxation and social security 30,704 13,921
Other creditors 2,000 2,000
729,883 713,324

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/3/24 31/3/23
£ £
Bank loans 282,379 332,954

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 80,078 130,653

8. SECURED DEBTS

The following secured debts are included within creditors:

31/3/24 31/3/23
£ £
Bank loans 332,954 383,530

There are legal charges over the freehold property in favour of Barclays Bank Plc dated 11 July 2013 and 22 October 2015.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the sole director and shareholder, B Foster.