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Registration number: 08848543

BCJJ Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

BCJJ Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 4

 

BCJJ Limited

(Registration number: 08848543)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

2,652

2,623

Current assets

 

Debtors

5

929

1,590

Cash at bank and in hand

 

7,471

13,092

 

8,400

14,682

Creditors: Amounts falling due within one year

6

(22,704)

(32,180)

Net current liabilities

 

(14,304)

(17,498)

Net liabilities

 

(11,652)

(14,875)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(11,653)

(14,876)

Shareholders' deficit

 

(11,652)

(14,875)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 October 2024
 

.........................................
Matthew Smith
Director

 

BCJJ Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95/97 Bradford Road
Shipley
Bradford
West Yorkshire
BD18 3BX

These financial statements were authorised for issue by the director on 28 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The director believe it to be appropriate to prepare the financial statements on the going concern basis, despite the fact that the company is technically insolvent at 31 January 2024. This is due to the continued support of the director. The financial statements do not include any adjustments that would result from a withdrawal of this support.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Computer equipment

33.33% straight line

Furniture and fittings

25% reducing balance

Motor vehicles

25% reducing balance

Plant and machinery

25% reducing balance

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

BCJJ Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

4

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Computer equipment
£

Motor vehicles
 £

Cost or valuation

At 1 February 2023

1,767

294

6,202

8,589

Additions

-

-

1,029

-

At 31 January 2024

1,767

294

7,231

8,589

Depreciation

At 1 February 2023

1,301

160

6,202

6,566

Charge for the year

117

34

343

506

At 31 January 2024

1,418

194

6,545

7,072

Carrying amount

At 31 January 2024

349

100

686

1,517

At 31 January 2023

466

134

-

2,023

Total
£

Cost or valuation

At 1 February 2023

16,852

Additions

1,029

At 31 January 2024

17,881

Depreciation

At 1 February 2023

14,229

Charge for the year

1,000

At 31 January 2024

15,229

Carrying amount

At 31 January 2024

2,652

At 31 January 2023

2,623

5

Debtors

Current

2024
£

2023
£

Trade debtors

315

976

Other debtors

614

614

 

929

1,590

 

BCJJ Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

1,000

1,000

Other creditors

21,704

31,180

22,704

32,180