REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 April 2024 to 31 December 2024 |
for |
BJB.STOCK LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 April 2024 to 31 December 2024 |
for |
BJB.STOCK LIMITED |
BJB.STOCK LIMITED (REGISTERED NUMBER: 04670802) |
Contents of the Financial Statements |
for the Period 1 April 2024 to 31 December 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
BJB.STOCK LIMITED |
Company Information |
for the Period 1 April 2024 to 31 December 2024 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
BJB.STOCK LIMITED (REGISTERED NUMBER: 04670802) |
Balance Sheet |
31 December 2024 |
31.12.24 | 31.3.24 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Cash in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
The financial statements were approved by the director and authorised for issue on |
BJB.STOCK LIMITED (REGISTERED NUMBER: 04670802) |
Notes to the Financial Statements |
for the Period 1 April 2024 to 31 December 2024 |
1. | STATUTORY INFORMATION |
BJB.Stock Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover represents amounts invoiced to customers. |
Tangible fixed assets |
Plant and machinery etc | - |
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 period was |
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 1 April 2024 |
and 31 December 2024 |
DEPRECIATION |
At 1 April 2024 |
Charge for period |
At 31 December 2024 |
NET BOOK VALUE |
At 31 December 2024 |
At 31 March 2024 |
BJB.STOCK LIMITED (REGISTERED NUMBER: 04670802) |
Notes to the Financial Statements - continued |
for the Period 1 April 2024 to 31 December 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.24 | 31.3.24 |
£ | £ |
Taxation and social security |
Other creditors |
6. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party are Mr & Mrs Bull who own the whole of the issued share capital of the company. |