Company Registration No. 04818700 (England and Wales)
B. J. Letting & Development Limited
Unaudited accounts
for the year ended 31 March 2024
B. J. Letting & Development Limited
Unaudited accounts
Contents
B. J. Letting & Development Limited
Company Information
for the year ended 31 March 2024
Directors
Judy Baker
Boyd Baker
Company Number
04818700 (England and Wales)
Registered Office
BAKERSVILLE MOUNT PLEASANT ROAD
GILFACH GOCH
PORTH
MID GLAMORGAN
CF39 8SG
United Kingdom
Accountants
Carl Postians
The Uplands
48 Blackwood Road
Pontllanfraith
Gwent
NP12 2BW
B. J. Letting & Development Limited
Statement of financial position
as at 31 March 2024
Investment property
402,145
402,145
Cash at bank and in hand
181
151
Creditors: amounts falling due within one year
(9,676)
-
Net current (liabilities)/assets
(9,495)
151
Total assets less current liabilities
392,650
402,296
Creditors: amounts falling due after more than one year
(33,379)
(48,638)
Net assets
359,271
353,658
Called up share capital
2
2
Profit and loss account
359,269
353,656
Shareholders' funds
359,271
353,658
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 7 November 2024 and were signed on its behalf by
Judy Baker
Director
Company Registration No. 04818700
B. J. Letting & Development Limited
Notes to the Accounts
for the year ended 31 March 2024
B. J. Letting & Development Limited is a private company, limited by shares, registered in England and Wales, registration number 04818700. The registered office is BAKERSVILLE MOUNT PLEASANT ROAD, GILFACH GOCH, PORTH, MID GLAMORGAN, CF39 8SG, United Kingdom.
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.
Fair value at 1 April 2023
402,145
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,676
-
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).