BJM Investments Ltd - Accounts to registrar (filleted) - small 18.2

BJM Investments Ltd - Accounts to registrar (filleted) - small 18.2

BJM INVESTMENTS LTD - Company Information

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REGISTERED NUMBER: 10942391














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2019

FOR

BJM INVESTMENTS LTD
BJM INVESTMENTS LTD (REGISTERED NUMBER: 10942391)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BJM INVESTMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2019







DIRECTORS: Mr B Precious
Mrs J Lawler
Mr M Precious





REGISTERED OFFICE: The Bungalow,
Mott Street
London
E4 7RW





REGISTERED NUMBER: 10942391





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX
Page 1
BJM INVESTMENTS LTD (REGISTERED NUMBER: 10942391)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 72,967 72,967

CURRENT ASSETS
Debtors 5 1,150 -
Cash at bank and in hand 4,379 1,966
5,529 1,966
CREDITORS
Amounts falling due within one year 6 91,816 88,730
NET CURRENT LIABILITIES (86,287 ) (86,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,320 ) (13,797 )

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings (13,620 ) (14,097 )
SHAREHOLDERS' FUNDS (13,320 ) (13,797 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 11 June 2020 and were signed on its
behalf by:





Mr B Precious - Director


The notes form part of these financial statements

Page 2
BJM INVESTMENTS LTD (REGISTERED NUMBER: 10942391)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2019

1. STATUTORY INFORMATION

BJM Investments Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value
is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2018
and 30 September 2019 72,967
NET BOOK VALUE
At 30 September 2019 72,967
At 30 September 2018 72,967

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other debtors 1,150 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Other creditors 91,816 88,730

Page 3