Company Registration No. 08490245 (England and Wales)
BCJ Accounting Ltd
Unaudited accounts
for the year ended 30 April 2021
BCJ Accounting Ltd
Unaudited accounts
Contents
BCJ Accounting Ltd
Company Information
for the year ended 30 April 2021
Director
Olabisi Adegunle
Company Number
08490245 (England and Wales)
Registered Office
27 CHURCH HOLLOW
PURFLEET
ESSEX
RM19 1QJ
Accountants
BCJ Accounting Limited
27 Church Hollow
Purfleet
Essex
RM19 1QJ
BCJ Accounting Ltd
Statement of financial position
as at
30 April 2021
Cash at bank and in hand
178
135
Creditors: amounts falling due within one year
(45)
(37)
Net current assets
791
600
Called up share capital
1
1
Profit and loss account
790
649
Shareholders' funds
791
650
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 May 2021 and were signed on its behalf by
Olabisi Adegunle
Director
Company Registration No. 08490245
BCJ Accounting Ltd
Notes to the Accounts
for the year ended 30 April 2021
BCJ Accounting Ltd is a private company, limited by shares, registered in England and Wales, registration number 08490245. The registered office is 27 CHURCH HOLLOW, PURFLEET, ESSEX, RM19 1QJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
BCJ Accounting Ltd
Notes to the Accounts
for the year ended 30 April 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
45
37
7
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).