BJE LONDON LIMITED

Company Registration Number:
05121854 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BJE LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BJE LONDON LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 15,938 15,422
Total fixed assets: 15,938 15,422
Current assets
Debtors:   107,763 74,071
Cash at bank and in hand: 30,685 133,038
Total current assets: 138,448 207,109
Creditors: amounts falling due within one year: 4 (70,930) (135,833)
Net current assets (liabilities): 67,518 71,276
Total assets less current liabilities: 83,456 86,698
Creditors: amounts falling due after more than one year: 5 (19,937) (29,839)
Provision for liabilities: (3,028) (3,447)
Total net assets (liabilities): 60,491 53,412
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 60,489 53,410
Shareholders funds: 60,491 53,412

The notes form part of these financial statements

BJE LONDON LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: G Y Burgoyne
Status: Director

The notes form part of these financial statements

BJE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BJE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

BJE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 53,281
Additions 2,961
At 31 May 2024 56,242
Depreciation
At 01 June 2023 37,859
Charge for year 2,445
At 31 May 2024 40,304
Net book value
At 31 May 2024 15,938
At 31 May 2023 15,422

BJE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £37,531 (2023 - £36,214)

BJE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Creditors: amounts falling due after more than one year note

Bank loans £19,937 (2023 - £29,839)

BJE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Loans to directors

Name of director receiving advance or credit: Miss K Desai
Description of the loan: Directors loan
£
Balance at 01 June 2023 9,840
Advances or credits made: 5,007
Balance at 31 May 2024 14,847

BJE LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Related party transactions

Name of the related party: Edengrange Limited
Relationship:
Ultimate parent company
Description of the Transaction: Amount due from Edengrange Limited
£
Balance at 01 June 2023 0
Balance at 31 May 2024 50,846