1 April 2021 false No description of principal activity Taxfiler 2022.8.3 12535674business:PrivateLimitedCompanyLtd2021-04-012022-03-31 125356742021-03-31 125356742021-04-012022-03-31 12535674business:AuditExemptWithAccountantsReport2021-04-012022-03-31 12535674business:FullAccounts2021-04-012022-03-31 125356742022-03-31 12535674business:Director12021-04-012022-03-31 12535674business:CompanySecretary12021-04-012022-03-31 12535674business:RegisteredOffice2021-04-012022-03-31 125356742021-03-31 12535674core:WithinOneYear2022-03-31 12535674core:WithinOneYear2021-03-31 12535674countries:EnglandWales2021-04-012022-03-31 125356742020-03-262021-03-31 12535674business:Micro-entities2021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12535674 (England and Wales)
B M SERVICE (YORKSHIRE) LTD Unaudited accounts for the year ended 31 March 2022
B M SERVICE (YORKSHIRE) LTD Annual report and unaudited accounts for the year ended 31 March 2022
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B M SERVICE (YORKSHIRE) LTD Company Information for the year ended 31 March 2022
Director
Talha Hasan
Secretary
Talha Hasan
Company Number
12535674 (England and Wales)
Registered Office
99 Thorn Road Thorntonlodge Huddersfield HD1 3JJ United Kingdom
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B M SERVICE (YORKSHIRE) LTD Statement of Financial Position as at 31 March 2022
2022 
2021 
£ 
£ 
Fixed assets
3,575 
3,000 
Current assets
8,853 
16,638 
Prepayments and accrued income
650 
650 
Creditors: amounts falling due within one year
(9,264)
(9,242)
Net current assets
239 
8,046 
Total assets less current liabilities
3,814 
11,046 
Accruals and deferred income
(960)
(960)
Net assets
2,854 
10,086 
Capital and reserves
2,854 
10,086 
NOTES TO THE ACCOUNTS
1 Statutory information
B M SERVICE (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 12535674. The registered office is 99 Thorn Road, Thorntonlodge, Huddersfield, HD1 3JJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2021: 1).
For the year ending 31 March 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 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.
Approved by the board on 13 April 2022
Talha Hasan Director Company Registration No. 12535674
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