B&J INNOVATEX LTD

Company Registration Number:
15024340 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 24 July 2023

End date: 31 July 2024

B&J INNOVATEX LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

B&J INNOVATEX LTD

Company Information

for the Period Ended 31 July 2024




Director: Feng Bao
Registered office: 7
Bell Yard
London
England
WC2A 2JR
Company Registration Number: 15024340 (England and Wales)

B&J INNOVATEX LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below resigned during the period
Feng Bao
24 July 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 13 April 2025
And Signed On Behalf Of The Board By:

Name: Feng Bao
Status: Director

B&J INNOVATEX LTD

Profit and Loss Account

for the Period Ended 31 July 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

B&J INNOVATEX LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 100
Tangible assets: 5 100
Total fixed assets: 200
Current assets
Cash at bank and in hand: 1,928
Total current assets: 1,928
Net current assets (liabilities): 1,928
Total assets less current liabilities: 2,128
Total net assets (liabilities): 2,128

The notes form part of these financial statements

B&J INNOVATEX LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2,128
Shareholders funds: 2,128

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.

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

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 April 2025
And Signed On Behalf Of The Board By:

Name: Feng Bao
Status: Director

The notes form part of these financial statements

B&J INNOVATEX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

B&J INNOVATEX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

B&J INNOVATEX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

B&J INNOVATEX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 100 - 100
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 July 2024 100 - 100
Amortisation
Charge for year - - -
On disposals - - -
Other adjustments - - -
Amortisation at 31 July 2024 - - -
Net book value
Net book value at 31 July 2024 100 - 100

B&J INNOVATEX LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 300 300
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 31 July 2024 300 300
Depreciation
Charge for year 200 200
On disposals - -
Other adjustments - -
At 31 July 2024 200 200
Net book value
At 31 July 2024 100 100