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Registered number: 11388091

BJORN BUILD LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

BJORN BUILD LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
A Green
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11388091
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND

BJORN BUILD LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

BJORN BUILD LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets339,95253,269
CURRENT ASSETS
Debtors429,618-
Cash at bank and in hand23,142123,346
52,760123,346
CREDITORS: Amounts falling due within one year516,673110,527
NET CURRENT ASSETS36,08712,819
TOTAL ASSETS LESS CURRENT LIABILITIES76,03966,088
CREDITORS: Amounts falling due after more than one year641,1848,637
NET ASSETS34,85557,451
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account34,84557,441
SHAREHOLDERS' FUNDS34,85557,451
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/11/2024 and signed on their behalf by
.............................
A Green
Director

BJORN BUILD LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/04/202352,01219,99572,007
At 31/03/202452,01219,99572,007
Depreciation
At 01/04/20238,58410,15418,738
For the year10,8572,46013,317
At 31/03/202419,44112,61432,055
Net Book Amounts
At 31/03/202432,5717,38139,952
At 31/03/202343,4289,84153,269
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors9,501-
VAT1,699-
PAYE control18,418-
29,618-

BJORN BUILD LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax13,32137,107
VAT-4,377
PAYE control-8,630
Salaries and wages control-38,023
Directors current account1,387720
Trade creditors-20,000
Accruals1,9651,670
16,673110,527
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr5,5388,637
Hire purchase >1yr35,646-
41,1848,637
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010