1 December 2020 false No description of principal activity Taxfiler 2022.8.3 10464523business:PrivateLimitedCompanyLtd2020-12-012021-11-30 104645232020-11-30 104645232020-12-012021-11-30 10464523business:AuditExempt-NoAccountantsReport2020-12-012021-11-30 10464523business:FullAccounts2020-12-012021-11-30 104645232021-11-30 10464523business:Director12020-12-012021-11-30 10464523business:RegisteredOffice2020-12-012021-11-30 104645232020-11-30 10464523core:WithinOneYear2021-11-30 10464523core:WithinOneYear2020-11-30 10464523core:AfterOneYear2021-11-30 10464523core:AfterOneYear2020-11-30 10464523core:ShareCapital2021-11-30 10464523core:ShareCapital2020-11-30 10464523core:RetainedEarningsAccumulatedLosses2021-11-30 10464523core:RetainedEarningsAccumulatedLosses2020-11-30 10464523business:SmallEntities2020-12-012021-11-30 10464523countries:EnglandWales2020-12-012021-11-30 104645232019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10464523 (England and Wales)
BMA TRANSPORT LTD Unaudited accounts for the year ended 30 November 2021
BMA TRANSPORT LTD Unaudited accounts Contents
Page
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BMA TRANSPORT LTD Company Information for the year ended 30 November 2021
Director
BISER ASENOV
Company Number
10464523 (England and Wales)
Registered Office
2 TWYFORD COURT MAIDSTONE ME14 5RX ENGLAND
Accountants
Radostina Misheva 3 PRIORY DRIVE ABBEY WOOD LONDON SE2 0PP
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BMA TRANSPORT LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
54,420 
56,465 
Creditors: amounts falling due within one year
(18,591)
(16,128)
Net current assets
35,829 
40,337 
Total assets less current liabilities
35,829 
40,337 
Creditors: amounts falling due after more than one year
(35,517)
(40,000)
Net assets
312 
337 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
311 
336 
Shareholders' funds
312 
337 
For the year ending 30 November 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 28 August 2022 and were signed on its behalf by
BISER ASENOV Director Company Registration No. 10464523
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BMA TRANSPORT LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
BMA TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 10464523. The registered office is 2 TWYFORD COURT, MAIDSTONE, ME14 5RX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,591 
3,128 
Proposed dividends
15,000 
13,000 
18,591 
16,128 
5
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
35,517 
40,000 
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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