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Registration number: 05404274

BBJ Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

BBJ Property Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

BBJ Property Limited

Company Information

Director

Mrs Tracey Jane Ball

Company secretary

Mrs Tracey Jane Ball

Registered office

2 Dulverton Avenue
Newcastle Under Lyme
Staffordshire
ST5 3NF

Accountants

Scott Accounting Services Limited
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

BBJ Property Limited

(Registration number: 05404274)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

1,916

1,470

Current assets

 

Debtors

5

154,334

147,824

Cash at bank and in hand

 

1,438

243

 

155,772

148,067

Creditors: Amounts falling due within one year

6

(7,581)

(4,900)

Net current assets

 

148,191

143,167

Net assets

 

150,107

144,637

Capital and reserves

 

Called up share capital

7

300

300

Retained earnings

149,807

144,337

Shareholders' funds

 

150,107

144,637

For the financial 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.

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

Approved and authorised by the director on 7 November 2024
 

.........................................
Mrs Tracey Jane Ball
Company secretary and director

 

BBJ Property Limited

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

1

General information

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

The address of its registered office is:
2 Dulverton Avenue
Newcastle Under Lyme
Staffordshire
ST5 3NF

These financial statements were authorised for issue by the director on 7 November 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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

 

BBJ Property Limited

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

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Total
£

Cost or valuation

At 1 April 2023

800

1,250

2,050

Additions

-

1,050

1,050

At 31 March 2024

800

2,300

3,100

Depreciation

At 1 April 2023

267

313

580

Charge for the year

107

497

604

At 31 March 2024

374

810

1,184

Carrying amount

At 31 March 2024

426

1,490

1,916

At 31 March 2023

533

937

1,470

5

Debtors

Current

Note

2024
£

2023
£

Trade debtors

 

510

-

Amounts owed by related parties

8

153,824

147,824

   

154,334

147,824

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

1,500

1,500

Taxation and social security

1,546

1,065

Accruals and deferred income

800

600

Other creditors

3,735

1,735

7,581

4,900

 

BBJ Property Limited

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

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

300

300

300

300

       

8

Related party transactions

 

BBJ Property Limited

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

Director's remuneration

The director's remuneration for the year was as follows:

2024
£

2023
£

Remuneration

12,570

12,750

9

Parent and ultimate parent undertaking

The company's controlling party is BBJ Holdings Limited by virttue of the ownership of 100% of the issued share capital in the compnay. The ulimate controlling parties are William Ball and Tracey Ball who hold the entire issued share capital of BBJ Property Holdings Limited

 The ultimate controlling party is BBj Property Holdings Limited.