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Company Registration No. 11781862 (England and Wales)
BMI TRANSPORT LTD Unaudited accounts for the year ended 31 January 2022
BMI TRANSPORT LTD Unaudited accounts Contents
Page
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BMI TRANSPORT LTD Company Information for the year ended 31 January 2022
Director
IONASCU, Mihai-Claudiu
Company Number
11781862 (England and Wales)
Registered Office
47 BRERETON ROAD WILLENHALL WV12 5LA UNITED KINGDOM
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BMI TRANSPORT LTD Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
153 
302 
Current assets
Cash at bank and in hand
3,968 
1,184 
Creditors: amounts falling due within one year
425 
8,518 
Net current assets
4,393 
9,702 
Total assets less current liabilities
4,546 
10,004 
Creditors: amounts falling due after more than one year
(8,240)
(10,000)
Net (liabilities)/assets
(3,694)
4 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,695)
3 
Shareholders' funds
(3,694)
4 
For the year ending 31 January 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 May 2022 and were signed on its behalf by
IONASCU, Mihai-Claudiu Director Company Registration No. 11781862
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BMI TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
BMI TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11781862. The registered office is 47 BRERETON ROAD, WILLENHALL, WV12 5LA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2021
450 
At 31 January 2022
450 
Depreciation
At 1 February 2021
148 
Charge for the year
149 
At 31 January 2022
297 
Net book value
At 31 January 2022
153 
At 31 January 2021
302 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
IONASCU, Mihai-Claudiu
Unsecured private loan
8,877 
1,500 
8,877 
1,500 
8,877 
1,500 
8,877 
1,500 
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BMI TRANSPORT LTD Notes to the Accounts for the year ended 31 January 2022
6
Average number of employees
During the year the average number of employees was 2 (2021: 3).
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