Company Registration No. 02572615 (England and Wales)
BJC Fire and Security Limited
Unaudited accounts
for the year ended 30 January 2024
BJC Fire and Security Limited
Unaudited accounts
Contents
BJC Fire and Security Limited
Company Information
for the year ended 30 January 2024
Company Number
02572615 (England and Wales)
Registered Office
UNIT 18 18 PARSONS GREEN IND. EST.
BOULTON ROAD
STEVENAGE
SG1 4QG
ENGLAND
BJC Fire and Security Limited
Statement of financial position
as at 30 January 2024
Tangible assets
14,285
24,760
Cash at bank and in hand
101,992
60,652
Creditors: amounts falling due within one year
(270,913)
(307,083)
Net current assets
668,311
401,056
Total assets less current liabilities
682,596
425,816
Creditors: amounts falling due after more than one year
(35,355)
(17,899)
Net assets
647,241
407,917
Called up share capital
100
100
Profit and loss account
647,141
407,817
Shareholders' funds
647,241
407,917
For the year ending 30 January 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 director acknowledges his 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 and authorised for issue on 25 October 2024 and were signed on its behalf by
D Edgar
Director
Company Registration No. 02572615
BJC Fire and Security Limited
Notes to the Accounts
for the year ended 30 January 2024
BJC Fire and Security Limited is a private company, limited by shares, registered in England and Wales, registration number 02572615. The registered office is UNIT 18 18 PARSONS GREEN IND. EST., BOULTON ROAD, STEVENAGE, SG1 4QG, ENGLAND.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 31 January 2023
36,674
89,013
10,261
6,110
142,058
At 30 January 2024
36,935
89,013
10,261
6,110
142,319
At 31 January 2023
27,780
75,138
9,217
5,163
117,298
Charge for the year
8,894
-
1,044
947
10,885
On disposals
(149)
-
-
-
(149)
At 30 January 2024
36,525
75,138
10,261
6,110
128,034
At 30 January 2024
410
13,875
-
-
14,285
At 30 January 2023
8,894
13,875
1,044
947
24,760
BJC Fire and Security Limited
Notes to the Accounts
for the year ended 30 January 2024
Amounts falling due within one year
Trade debtors
291,545
105,407
Amounts due from group undertakings etc.
478,868
478,868
Other debtors
63,212
54,990
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
114,312
156,265
Obligations under finance leases and hire purchase contracts
3,024
3,024
Trade creditors
56,216
69,989
Taxes and social security
6,033
54,337
Other creditors
49,316
9,386
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
17,899
17,899
Taxes and social security
17,456
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).