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REGISTERED NUMBER: 06529218 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

BRJ Consulting Services Limited

BRJ Consulting Services Limited (Registered number: 06529218)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRJ Consulting Services Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: B R Jones





REGISTERED OFFICE: Pacific Chambers
11-13 Victoria Street
Liverpool
L2 5QQ





REGISTERED NUMBER: 06529218 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

BRJ Consulting Services Limited (Registered number: 06529218)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 144,258 72,635
Investments 5 - 1
144,258 72,636

CURRENT ASSETS
Debtors 6 130,412 165,356
Cash at bank 329,619 377,928
460,031 543,284
CREDITORS
Amounts falling due within one year 7 110,004 58,361
NET CURRENT ASSETS 350,027 484,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

494,285

557,559

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 494,284 557,558
494,285 557,559

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BRJ Consulting Services Limited (Registered number: 06529218)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





B R Jones - Director


BRJ Consulting Services Limited (Registered number: 06529218)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

BRJ Consulting Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% reducing balance, 12.5% on reducing balance and 5% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BRJ Consulting Services Limited (Registered number: 06529218)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 December 2022 85,654
Additions 89,991
At 30 November 2023 175,645
DEPRECIATION
At 1 December 2022 13,019
Charge for year 18,368
At 30 November 2023 31,387
NET BOOK VALUE
At 30 November 2023 144,258
At 30 November 2022 72,635

5. FIXED ASSET INVESTMENTS

30.11.23 30.11.22
£ £
Shares in group undertakings - 1

Additional information is as follows:
Shares in
group
undertakings
£
COST
At 1 December 2022 1
Disposals (1 )
At 30 November 2023 -
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 1

Investments (neither listed nor unlisted) were as follows:
30.11.23 30.11.22
£ £
Additions 19,999 19,999
Disposals (19,999 ) (19,999 )
- -

BRJ Consulting Services Limited (Registered number: 06529218)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. DEBTORS
30.11.23 30.11.22
£ £
Amounts falling due within one year:
Trade debtors - 230
Other debtors 80,412 115,126
80,412 115,356

Amounts falling due after more than one year:
Other debtors 50,000 50,000

Aggregate amounts 130,412 165,356

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£ £
Bank loans and overdrafts 105,254 41,702
Taxation and social security - 11,909
Other creditors 4,750 4,750
110,004 58,361