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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
Page
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BJC Fire and Security Limited Company Information for the year ended 30 January 2024
Director
D Edgar
Company Number
02572615 (England and Wales)
Registered Office
UNIT 18 18 PARSONS GREEN IND. EST. BOULTON ROAD STEVENAGE SG1 4QG ENGLAND
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BJC Fire and Security Limited Statement of financial position as at 30 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,285 
24,760 
Current assets
Debtors
837,232 
647,487 
Cash at bank and in hand
101,992 
60,652 
939,224 
708,139 
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 
Capital and reserves
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
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BJC Fire and Security Limited Notes to the Accounts for the year ended 30 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
261 
- 
- 
- 
261 
At 30 January 2024
36,935 
89,013 
10,261 
6,110 
142,319 
Depreciation
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 
Net book value
At 30 January 2024
410 
13,875 
- 
- 
14,285 
At 30 January 2023
8,894 
13,875 
1,044 
947 
24,760 
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BJC Fire and Security Limited Notes to the Accounts for the year ended 30 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,607 
- 
Trade debtors
291,545 
105,407 
Amounts due from group undertakings etc.
478,868 
478,868 
Other debtors
63,212 
54,990 
837,232 
639,265 
Amounts falling due after more than one year
Other debtors
- 
8,222 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
114,312 
156,265 
VAT
32,626 
14,082 
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 
Accruals
9,386 
- 
270,913 
307,083 
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 
- 
35,355 
17,899 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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