BNJC Trading Limited 14174228 false 2022-06-15 2023-06-30 2023-06-30 The principal activity of the company is the operation of a co-working hub and leasehold property; leasing of a gym; and ownership of a restaurant and food company. Digita Accounts Production Advanced 6.30.9574.0 true 14174228 2022-06-15 2023-06-30 14174228 2023-06-30 14174228 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14174228 bus:Micro-entities 2022-06-15 2023-06-30 14174228 bus:AuditExemptWithAccountantsReport 2022-06-15 2023-06-30 14174228 bus:FilletedAccounts 2022-06-15 2023-06-30 14174228 bus:SmallCompaniesRegimeForAccounts 2022-06-15 2023-06-30 14174228 bus:RegisteredOffice 2022-06-15 2023-06-30 14174228 bus:Director1 2022-06-15 2023-06-30 14174228 bus:Director2 2022-06-15 2023-06-30 14174228 bus:Director3 2022-06-15 2023-06-30 14174228 bus:PrivateLimitedCompanyLtd 2022-06-15 2023-06-30 14174228 countries:EnglandWales 2022-06-15 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14174228

BNJC Trading Limited

Unaudited Filleted Financial Statements

for the Period from 15 June 2022 to 30 June 2023

 

BNJC Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BNJC Trading Limited

Company Information

Directors

Mr ML Sugarman

Ms S Rose

Ms E A Brown

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

BNJC Trading Limited

(Registration number: 14174228)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

3,150,090

Current assets

228,746

Prepayments and accrued income

2,234

Creditors: Amounts falling due within one year

(3,053,019)

Net current liabilities

(2,822,039)

Total assets less current liabilities

328,051

Accruals and deferred income

(450,491)

 

(122,440)

Capital and reserves

(122,440)

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:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3.

For the financial period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

BNJC Trading Limited

(Registration number: 14174228)
Balance Sheet as at 30 June 2023

Directors' responsibilities:

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

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 November 2024 and signed on its behalf by:




 

.........................................

Mr ML Sugarman

Director