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BJ'S HOSPITALITY LTD

Registered Number
15113570
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

BJ'S HOSPITALITY LTD
Company Information
for the period from 4 September 2023 to 30 September 2024

Directors

NIEBYLSKI, Bartosz
WOOD, Anne
WOOD, Damian
WOOD, Jamie

Registered Address

Unit 1 The Ajm Centre
Prospect Business Park
Swanage
BH19 1FE

Registered Number

15113570 (England and Wales)
BJ'S HOSPITALITY LTD
Balance Sheet as at
30 September 2024

Notes

2024

£

£

Fixed assets
Intangible assets330,000
Tangible assets419,395
49,395
Current assets
Stocks9,699
Debtors5,446
Cash at bank and on hand157,474
172,619
Creditors amounts falling due within one year(150,286)
Net current assets (liabilities)22,333
Total assets less current liabilities71,728
Creditors amounts falling due after one year(1,188)
Net assets70,540
Capital and reserves
Called up share capital6
Profit and loss account70,534
Shareholders' funds70,540
The financial statements were approved and authorised for issue by the Board of Directors on 29 November 2024, and are signed on its behalf by:
NIEBYLSKI, Bartosz
Director
WOOD, Damian
Director
WOOD, Jamie
Director

Registered Company No. 15113570
BJ'S HOSPITALITY LTD
Notes to the Financial Statements
for the period ended 30 September 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.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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 (%)
Fixtures and fittings15
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year14
3.Intangible assets

Total

£
Cost or valuation
Additions30,000
At 30 September 2430,000
Net book value
At 30 September 2430,000
At 03 September 23-
4.Tangible fixed assets

Total

£
Cost or valuation
Additions22,669
At 30 September 2422,669
Depreciation and impairment
Charge for year3,274
At 30 September 243,274
Net book value
At 30 September 2419,395
At 03 September 23-