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REGISTERED NUMBER: 09175900 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

BEE JAYS CONTRACTORS LIMITED

BEE JAYS CONTRACTORS LIMITED (REGISTERED NUMBER: 09175900)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BEE JAYS CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mrs J A Ellis





REGISTERED OFFICE: 4 Spur Road
Cosham
Portsmouth
Hampshire
PO6 3EB





REGISTERED NUMBER: 09175900 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

BEE JAYS CONTRACTORS LIMITED (REGISTERED NUMBER: 09175900)

BALANCE SHEET
31 AUGUST 2024

31.8.24 31.8.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,067 10,067

CURRENT ASSETS
Debtors 5 569 569
Cash at bank 637 637
1,206 1,206
CREDITORS
Amounts falling due within one year 6 35,068 35,068
NET CURRENT LIABILITIES (33,862 ) (33,862 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,795

)

(23,795

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (23,796 ) (23,796 )
SHAREHOLDERS' FUNDS (23,795 ) (23,795 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BEE JAYS CONTRACTORS LIMITED (REGISTERED NUMBER: 09175900)

BALANCE SHEET - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 April 2025 and were signed by:





Mrs J A Ellis - Director


BEE JAYS CONTRACTORS LIMITED (REGISTERED NUMBER: 09175900)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Bee Jays Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Office Equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles Equipment Totals
£    £    £    £   
COST
At 1 September 2023
and 31 August 2024 20,750 38,006 1,250 60,006
DEPRECIATION
At 1 September 2023
and 31 August 2024 17,269 31,630 1,040 49,939
NET BOOK VALUE
At 31 August 2024 3,481 6,376 210 10,067
At 31 August 2023 3,481 6,376 210 10,067

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
VAT 569 569

BEE JAYS CONTRACTORS LIMITED (REGISTERED NUMBER: 09175900)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 18,876 18,876
Social security and other taxes (3,328 ) (3,328 )
Other creditors 620 620
Directors' current accounts 18,900 18,900
35,068 35,068