Company registration number:
12324284
BJM Housing Limited
Unaudited filleted financial statements
30 November 2023
BJM Housing Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BJM Housing Limited
Directors and other information
|
|
|
|
Director |
Mrs M Chandran |
|
|
|
|
|
|
|
Company number |
12324284 |
|
|
|
BJM Housing Limited
Statement of financial position
30 November 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
819,039 |
|
834,829 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
8,763 |
|
3,988 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
211,420) |
|
(
213,833) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
202,657) |
|
(
209,845) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
616,382 |
|
624,984 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
671,765) |
|
(
671,765) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
6,004) |
|
(
5,099) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
61,387) |
|
(
51,880) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
61,387) |
|
(
51,880) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
BJM Housing Limited
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
3.
Going concern
These accounts are prepared on the going concern basis. Under amounts falling due within one year is the director's long term loan to the company and the director continues to support the company as required.
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 director acknowledges 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 October 2024
, and are signed on behalf of the board by:
Mrs M Chandran
Director
Company registration number:
12324284
The company is a private company limited by shares, registered in .