Company Registration No. 14908229 (England and Wales)
Blj91a Ltd
Unaudited accounts
for the period from 1 June 2023 to 30 June 2024
Blj91a Ltd
Unaudited accounts
Contents
Blj91a Ltd
Company Information
for the period from 1 June 2023 to 30 June 2024
Company Number
14908229 (England and Wales)
Registered Office
Office 8
North Courtyard
Woodlands, Bradley Stoke
Bristol
BS32 4NQ
England
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
Blj91a Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
25,747
Creditors: amounts falling due within one year
(13,800)
Profit and loss account
12,559
Shareholders' funds
12,561
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 and authorised for issue on 21 January 2025 and were signed on its behalf by
Adrian Schmieder
Director
Company Registration No. 14908229
Blj91a Ltd
Notes to the Accounts
for the period from 1 June 2023 to 30 June 2024
Blj91a Ltd is a private company, limited by shares, registered in England and Wales, registration number 14908229. The registered office is Office 8, North Courtyard, Woodlands, Bradley Stoke, Bristol, BS32 4NQ, England.
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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 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:
Computer equipment
50% Straight Line
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Tangible fixed assets
Total
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Average number of employees
During the period the average number of employees was 1.