BJH Renewables Limited 13366972 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Offshore worker Digita Accounts Production Advanced 6.30.9574.0 true Mr Benjamin Joe Hudson true 13366972 2023-05-01 2024-04-30 13366972 2024-04-30 13366972 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-04-30 13366972 core:RetainedEarningsAccumulatedLosses 2024-04-30 13366972 core:CurrentFinancialInstruments 2024-04-30 13366972 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13366972 bus:FRS102 2023-05-01 2024-04-30 13366972 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13366972 bus:FullAccounts 2023-05-01 2024-04-30 13366972 bus:RegisteredOffice 2023-05-01 2024-04-30 13366972 bus:Director1 2023-05-01 2024-04-30 13366972 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-05-01 2024-04-30 13366972 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 13366972 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13366972 countries:EnglandWales 2023-05-01 2024-04-30 13366972 2023-04-30 13366972 bus:OrdinaryShareClass1 bus:CumulativeShares 2023-04-30 13366972 core:RetainedEarningsAccumulatedLosses 2023-04-30 13366972 core:CurrentFinancialInstruments 2023-04-30 13366972 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 13366972

BJH Renewables Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

BJH Renewables Limited

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

BJH Renewables Limited

(Registration number: 13366972)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

2,362

2,362

Cash at bank and in hand

 

4

4

 

2,366

2,366

Creditors: Amounts falling due within one year

5

(1,748)

(1,748)

Net assets

 

618

618

Capital and reserves

 

Retained earnings

618

618

Shareholders' funds

 

618

618

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 January 2025
 

.........................................
Mr Benjamin Joe Hudson
Director

 

BJH Renewables Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Ickworth Court
Ingleby Barwick
TS17 0PA

These financial statements were authorised for issue by the director on 8 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

BJH Renewables Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024 (continued)

2

Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Debtors

Current

2024
£

2023
£

Other debtors

2,362

2,362

 

2,362

2,362

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

4

4

5

Creditors

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

285

285

Amounts due to related parties

14

14

Accruals

 

600

600

Income tax liability

849

849

 

1,748

1,748

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

100

100

100

100