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Company registration number: NI684920
BJS Bricklaying Ltd
Unaudited filleted financial statements
31 January 2024
BJS Bricklaying Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
BJS Bricklaying Ltd
Directors and other information
Director Mr Barry Smyth
Company number NI684920
Registered office 14 Kilmore Drive
Kilmore
Armagh
Co Armagh
BT61 8NL
Business address 14 Kilmore Drive
Kilmore
Armagh
Co Armagh
BT61 8NL
Accountants JSR
44 Blackisland Road
Annaghmore
Portadown
Co Armagh
BT62 1NE
Bankers Ulster Bank
7 Upper English Street
Armagh
Co Armagh
BT61 7BL
BJS Bricklaying Ltd
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 69,519 62,292
_______ _______
Current assets 23,335 37,861
Creditors: amounts falling due within one year ( 67,294) ( 79,957)
_______ _______
Net current liabilities ( 43,959) ( 42,096)
_______ _______
Total assets less current liabilities 25,560 20,196
Accruals and deferred income ( 1,810) ( 1,300)
_______ _______
Net assets 23,750 18,896
_______ _______
Capital and reserves 23,750 18,896
_______ _______
Notes to the financial statements
BJS Bricklaying Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Barry Smyth ( 74,890) - 17,434 ( 57,456)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Barry Smyth - ( 77,389) 2,499 ( 74,890)
_______ _______ _______ _______
The director has introduced funds into the company by way of a directors loan. The terms of this loan, and the terms of the repayment, are yet to be agreed upon. At the year end the director was owed £57,456 (2023: £74,890).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his 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 22 October 2024 , and are signed on behalf of the board by:
Mr Barry Smyth
Director
Company registration number: NI684920
The company is a private company limited by shares, registered in Northern Ireland.