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BJW DEVELOPMENTS LTD

Registered Number
15200548
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

BJW DEVELOPMENTS LTD
Company Information
for the period from 10 October 2023 to 31 October 2024

Directors

WILSON, Ben John
WILSON, Chloe

Registered Address

15 Riverside Studios Amethyst Road
Newcastle Business Park
Newcastle Upon Tyne
NE4 7YL

Registered Number

15200548 (England and Wales)
BJW DEVELOPMENTS LTD
Statement of Financial Position
31 October 2024

Notes

2024

£

£

Fixed assets
Tangible assets333,597
33,597
Current assets
Cash at bank and on hand51,264
51,264
Creditors amounts falling due within one year(46,281)
Net current assets (liabilities)4,983
Total assets less current liabilities38,580
Creditors amounts falling due after one year(19,480)
Net assets19,100
Capital and reserves
Called up share capital1
Profit and loss account19,099
Shareholders' funds19,100
The financial statements were approved and authorised for issue by the Board of Directors on 17 January 2025, and are signed on its behalf by:
WILSON, Ben John
Director
Registered Company No. 15200548
BJW DEVELOPMENTS LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-3
2.Average number of employees

2024
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions41,356
At 31 October 2441,356
Depreciation and impairment
Charge for year7,759
At 31 October 247,759
Net book value
At 31 October 2433,597
At 09 October 23-