Registered number
13471022
BKJ PROPERTIES (LONDON) LTD
Filleted Accounts
30 June 2024
BKJ PROPERTIES (LONDON) LTD
Registered number: 13471022
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 262,203 262,203
Current assets
Cash at bank and in hand 104 2,621
Creditors: amounts falling due within one year 4 (6,178) (6,115)
Net current liabilities (6,074) (3,494)
Total assets less current liabilities 256,129 258,709
Creditors: amounts falling due after more than one year 5 (252,101) (255,258)
Net assets 4,028 3,451
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,928 3,351
Shareholders' funds 4,028 3,451
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sandeep Singh Johal
Director
Approved by the board on 21 March 2025
BKJ PROPERTIES (LONDON) LTD
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents rents received from the tenants.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Nil
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 July 2023 262,203
At 30 June 2024 262,203
Depreciation
At 30 June 2024 -
Net book value
At 30 June 2024 262,203
At 30 June 2023 262,203
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,390 1,255
Other creditors 4,788 4,860
6,178 6,115
5 Creditors: amounts falling due after one year 2024 2023
£ £
Bank and other loans 252,101 255,258
6 Other information
BKJ PROPERTIES (LONDON) LTD is a private company limited by shares and incorporated in England. Its registered office is:
155a West Green Road
South Tottenham
London
N15 5EA
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