1 July 2023 false No description of principal activity Taxfiler 2024.6 07280001business:PrivateLimitedCompanyLtd2023-07-012024-06-30 072800012023-06-30 072800012023-07-012024-06-30 07280001business:AuditExemptWithAccountantsReport2023-07-012024-06-30 07280001business:FilletedAccounts2023-07-012024-06-30 072800012024-06-30 07280001business:Director12023-07-012024-06-30 07280001business:Director22023-07-012024-06-30 07280001business:RegisteredOffice2023-07-012024-06-30 072800012023-06-30 07280001core:WithinOneYear2024-06-30 07280001core:WithinOneYear2023-06-30 07280001core:AfterOneYear2024-06-30 07280001core:AfterOneYear2023-06-30 07280001core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 07280001core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07280001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 07280001core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07280001core:PreviouslyStatedAmount2024-06-30 07280001core:PreviouslyStatedAmount2023-06-30 07280001business:SmallEntities2023-07-012024-06-30 07280001countries:EnglandWales2023-07-012024-06-30 07280001core:PlantMachinery2023-07-012024-06-30 07280001core:MotorVehicles2023-07-012024-06-30 07280001core:PlantMachinery2023-06-30 07280001core:MotorVehicles2023-06-30 07280001core:PlantMachinery2024-06-30 07280001core:MotorVehicles2024-06-30 072800012022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07280001 (England and Wales)
BJM CONTRACTS LTD Unaudited accounts for the year ended 30 June 2024
BJM CONTRACTS LTD Unaudited accounts Contents
Page
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BJM CONTRACTS LTD Company Information for the year ended 30 June 2024
Directors
James Messruther Beata Messruther
Company Number
07280001 (England and Wales)
Registered Office
10 Ryefield LUTON LU3 4DJ
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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BJM CONTRACTS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,109 
14,932 
Current assets
Debtors
9,814 
7,269 
Cash at bank and in hand
8,551 
6,731 
18,365 
14,000 
Creditors: amounts falling due within one year
(19,638)
(11,842)
Net current (liabilities)/assets
(1,273)
2,158 
Total assets less current liabilities
8,836 
17,090 
Creditors: amounts falling due after more than one year
(7,969)
(9,844)
Net assets
867 
7,246 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
767 
7,146 
Shareholders' funds
867 
7,246 
For the year ending 30 June 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 18 December 2024 and were signed on its behalf by
James Messruther Director Company Registration No. 07280001
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BJM CONTRACTS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BJM CONTRACTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07280001. The registered office is 10 Ryefield, LUTON, LU3 4DJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
25% diminishing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
27,316 
32,063 
59,379 
At 30 June 2024
27,316 
32,063 
59,379 
Depreciation
At 1 July 2023
25,863 
18,584 
44,447 
Charge for the year
1,453 
3,370 
4,823 
At 30 June 2024
27,316 
21,954 
49,270 
Net book value
At 30 June 2024
- 
10,109 
10,109 
At 30 June 2023
1,453 
13,479 
14,932 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,458 
4,913 
Other debtors
2,356 
2,356 
9,814 
7,269 
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BJM CONTRACTS LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,875 
1,875 
Trade creditors
2,621 
1,624 
Taxes and social security
15,142 
5,711 
Other creditors
- 
2,632 
19,638 
11,842 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,969 
9,844 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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