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Registration number: SC315210

BMC Management Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

BMC Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BMC Management Limited

Company Information

Director

Mr Brian McCrear

Company secretary

Mrs Heather McCrear

Registered office

C/o Defacto Fd Limited Merlin House
Mossland Road
Glasgow
Lanarkshire
G52 4XZ

 

BMC Management Limited

(Registration number: SC315210)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

-

371

Current assets

9,882

13,748

Creditors: Amounts falling due within one year

(9,880)

(10,659)

Net current assets

2

3,089

 

2

3,460

Capital and reserves

2

3,460

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
C/o Defacto Fd Limited Merlin House
Mossland Road
Glasgow
Lanarkshire
G52 4XZ
UK

These financial statements were authorised for issue by the director on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 2).

3

Related party transactions

Loans to the directors are interest free and repayable on demand

Transactions with the director

2021

At 1 January 2021
£

Advances to director
£

Repayments by director
£

At 31 December 2021
£

Mrs Heather McCrear

Mrs Heather McCrear

-

3,472

(236)

3,236

         
       

Mr Brian McCrear

-

3,472

(236)

3,236

         
       

 

 

BMC Management Limited

(Registration number: SC315210)
Balance Sheet as at 31 December 2021

2020

At 1 January 2020
£

Advances to director
£

Repayments by director
£

At 31 December 2020
£

Mrs Heather McCrear

Mrs Heather McCrear

600

29

(629)

-

         
       

Mr Brian McCrear

600

29

(629)

-

         
       

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 September 2022
 

.........................................
Mr Brian McCrear
Director

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.