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REGISTERED NUMBER: 02840065 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

B-J'S Print & Design Limited

B-J'S Print & Design Limited (Registered number: 02840065)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B-J'S Print & Design Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs L Holmes





SECRETARY: Mrs N Sandall





REGISTERED OFFICE: Suite 4, New Humberstone House
40 Thurmaston Lane
Leicester
LE5 0TE





REGISTERED NUMBER: 02840065 (England and Wales)





ACCOUNTANTS: Byte Accounting Ltd
4, New Humberstone House
40 Thurmaston Lane
Leicester
LE5 0TE

B-J'S Print & Design Limited (Registered number: 02840065)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 126,589 146,470

CURRENT ASSETS
Stocks 26,502 27,145
Debtors 5 19,572 46,946
Cash in hand 34 6
46,108 74,097
CREDITORS
Amounts falling due within one year 6 305,506 349,918
NET CURRENT LIABILITIES (259,398 ) (275,821 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(132,809

)

(129,351

)

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 7 (133,809 ) (130,351 )
(132,809 ) (129,351 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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.

B-J'S Print & Design Limited (Registered number: 02840065)

Balance Sheet - continued
31 March 2024


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 15 January 2025 and were signed by:





Mrs L Holmes - Director


B-J'S Print & Design Limited (Registered number: 02840065)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

B-J'S Print & Design 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.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

B-J'S Print & Design Limited (Registered number: 02840065)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 April 2023 414,141 24,952 439,093
Disposals (20,000 ) (789 ) (20,789 )
At 31 March 2024 394,141 24,163 418,304
DEPRECIATION
At 1 April 2023 270,057 22,566 292,623
Charge for year 18,556 604 19,160
Eliminated on disposal (19,287 ) (781 ) (20,068 )
At 31 March 2024 269,326 22,389 291,715
NET BOOK VALUE
At 31 March 2024 124,815 1,774 126,589
At 31 March 2023 144,084 2,386 146,470

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 14,410 15,442
Other debtors - 24,757
VAT 432 1,581
Prepayments 4,730 5,166
19,572 46,946

B-J'S Print & Design Limited (Registered number: 02840065)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 47,290 55,318
Other loans 148,174 179,674
Trade creditors 24,306 17,470
Social security and other taxes 799 719
Intercompany (2,047 ) (3,047 )
Directors' current accounts 83,884 97,175
Accrued expenses 3,100 2,609
305,506 349,918

7. RESERVES
Retained
earnings
£   

At 1 April 2023 (130,351 )
Deficit for the year (3,458 )
At 31 March 2024 (133,809 )