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
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
BMI TRANSPORT LTD
Statement of financial position
as at 31 January 2022
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
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
BMI TRANSPORT LTD
Notes to the Accounts
for the year ended 31 January 2022
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.
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.
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Unsecured private loan
8,877
1,500
8,877
1,500
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).