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Registered Number: 04934784
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 October 2024

for

B & J ESTATES LIMITED

Director Simon Philip Johnson
Registered Number 04934784
Registered Office 16 Birch Grove
Elm
Cambridgeshire
PE14 0AP
Accountants Welbourne & Co Ltd
16 Birch Grove
Elm
Wisbech
PE14 0AP
1
  2024   2023
    £ £   £ £
Fixed assets   134,670      138,656 
Current assets 54,049      61,051   
Prepayments and accrued income 578      463   
Creditors: amount falling due within one year (37,518)     (38,216)  
Net current assets   17,109      23,298 
Total assets less current liabilities   151,779      161,954 
Creditors: amount falling due after more than one year   (187,862)     (187,862)
Net assets   (36,083)     (25,908)
 

         
Capital and reserves   (36,083)     (25,908)
 
NOTES TO THE ACCOUNTS

General Information
B & J Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 04934784, registration address 16 Birch Grove, Elm, Cambridgeshire, PE14 0AP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 July 2025 and were signed by:


--------------------------------
Simon Philip Johnson
Director
2