Company Registration No. SC408135 (Scotland)
BJMCA Ltd
Unaudited accounts
for the year ended 31 March 2024
BJMCA Ltd
Unaudited accounts
Contents
BJMCA Ltd
Company Information
for the year ended 31 March 2024
Directors
Maurice Logie
Linda Logie
Company Number
SC408135 (Scotland)
Registered Office
117 Cadzow Street
Hamilton
Lanarkshire
ML3 6JA
Scotland
Accountants
Peter Hall Finance & Accounting Solutions
of Tillicoultry
Clackmannanshire
FK13 6DR
BJMCA Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
109,116
13,809
Creditors: amounts falling due within one year
(39,754)
(23,363)
Net current assets
163,484
149,131
Total assets less current liabilities
163,484
149,131
Creditors: amounts falling due after more than one year
(52,015)
(67,850)
Profit and loss account
111,469
81,281
Shareholders' funds
111,469
81,281
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2024 and were signed on its behalf by
Maurice Logie
Director
Company Registration No. SC408135
BJMCA Ltd
Notes to the Accounts
for the year ended 31 March 2024
BJMCA Ltd is a private company, limited by shares, registered in Scotland, registration number SC408135. The registered office is 117 Cadzow Street, Hamilton, Lanarkshire, ML3 6JA, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue its operational existence for the forseeable future. Therefore, the directors continue to adopt the going concern basis of accounting in preparation of the financial statements.
Amounts falling due within one year
5
Investments held as current assets
2024
2023
Unlisted investments
94,122
93,942
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
39,754
23,363
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
123
5,744
8
Average number of employees
During the year the average number of employees was 81 (2023: 68).