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REGISTERED NUMBER: 12629131 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

BFMF LTD

BFMF LTD (REGISTERED NUMBER: 12629131)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BFMF LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTORS: B J Foster
M S Foster





REGISTERED OFFICE: Abbey Court Boarley Lane
Sandling
Maidstone
Kent
ME14 3DD





REGISTERED NUMBER: 12629131 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

BFMF LTD (REGISTERED NUMBER: 12629131)

BALANCE SHEET
30 SEPTEMBER 2022

30/9/22 30/9/21
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 2,017,196 1,393,330

CURRENT ASSETS
Debtors 5 11,134 7,820
Cash at bank 13,738 10,953
24,872 18,773
CREDITORS
Amounts falling due within one year 6 137,923 22,619
NET CURRENT LIABILITIES (113,051 ) (3,846 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,904,145

1,389,484

CREDITORS
Amounts falling due after more than one
year

7

1,252,204

764,777
NET ASSETS 651,941 624,707

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Share premium 622,231 622,231
Retained earnings 28,710 1,476
651,941 624,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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.

BFMF LTD (REGISTERED NUMBER: 12629131)

BALANCE SHEET - continued
30 SEPTEMBER 2022


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 29 September 2023 and were signed on its behalf by:





M S Foster - Director


BFMF LTD (REGISTERED NUMBER: 12629131)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

1. STATUTORY INFORMATION

BFMF LTD 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£
COST
At 1 October 2021 1,393,330
Additions 623,866
At 30 September 2022 2,017,196
NET BOOK VALUE
At 30 September 2022 2,017,196
At 30 September 2021 1,393,330

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/22 30/9/21
£ £
Other debtors 11,134 7,820

BFMF LTD (REGISTERED NUMBER: 12629131)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/22 30/9/21
£ £
Bank loans and overdrafts 20,542 19,873
Taxation and social security 5,327 346
Other creditors 112,054 2,400
137,923 22,619

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/22 30/9/21
£ £
Bank loans 1,142,204 717,415
Other creditors 110,000 47,362
1,252,204 764,777

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 445,331 -