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
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
BJM CONTRACTS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
10,109
14,932
Cash at bank and in hand
8,551
6,731
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)
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
BJM CONTRACTS LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 June 2024
-
10,109
10,109
At 30 June 2023
1,453
13,479
14,932
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).