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REGISTERED NUMBER: 04327761 (England and Wales)


Financial Statements for the Year Ended 31 December 2021

for

B & M Enterprises Limited

B & M Enterprises Limited (Registered number: 04327761)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


B & M Enterprises Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mr Bhikhubhai Patel
Mrs Manjula Patel
Mr Sunil Patel





SECRETARY: Mr Bhikhubhai Patel





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 04327761 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

B & M Enterprises Limited (Registered number: 04327761)

Statement of Financial Position
31 December 2021

31.12.21 31.12.20
Notes £    £   
CURRENT ASSETS
Debtors 5 218,796 226,448
Cash at bank and in hand 19,829 88,904
238,625 315,352
CREDITORS
Amounts falling due within one year 6 16,084 101,510
NET CURRENT ASSETS 222,541 213,842
TOTAL ASSETS LESS CURRENT
LIABILITIES

222,541

213,842

CREDITORS
Amounts falling due after more than one
year

7

45,751

44,160
NET ASSETS 176,790 169,682

CAPITAL AND RESERVES
Called up share capital 8 100 100
Share premium 176,475 176,475
Retained earnings 215 (6,893 )
SHAREHOLDERS' FUNDS 176,790 169,682

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 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.

B & M Enterprises Limited (Registered number: 04327761)

Statement of Financial Position - continued
31 December 2021


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 8 September 2022 and were signed on its behalf by:





Mr Bhikhubhai Patel - Director


B & M Enterprises Limited (Registered number: 04327761)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

B & M Enterprises Limited is a private company, limited by shares , registered in England and Wales. 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 represents net value of goods sold, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fee are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 15 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 January 2021
and 31 December 2021 46,308 17,500 63,808
AMORTISATION
At 1 January 2021
and 31 December 2021 46,308 17,500 63,808
NET BOOK VALUE
At 31 December 2021 - - -
At 31 December 2020 - - -

B & M Enterprises Limited (Registered number: 04327761)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 218,796 221,083
Other debtors - 5,365
218,796 226,448

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 12,785 84,074
Taxation and social security 1,667 15,804
Other creditors 1,632 1,632
16,084 101,510

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.21 31.12.20
£    £   
Other creditors 45,751 44,160

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.21 31.12.20
value: £    £   
100 Ordinary £1 100 100