BMR (South Molton) Ltd 12394865 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Quantity surveying Digita Accounts Production Advanced 6.30.9574.0 true 12394865 2022-02-01 2023-01-31 12394865 2023-01-31 12394865 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12394865 bus:Micro-entities 2022-02-01 2023-01-31 12394865 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12394865 bus:FullAccounts 2022-02-01 2023-01-31 12394865 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12394865 bus:RegisteredOffice 2022-02-01 2023-01-31 12394865 bus:Director1 2022-02-01 2023-01-31 12394865 bus:Director2 2022-02-01 2023-01-31 12394865 bus:Director3 2022-02-01 2023-01-31 12394865 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12394865 countries:England 2022-02-01 2023-01-31 12394865 2021-02-01 2022-01-31 12394865 2022-01-31 12394865 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12394865

BMR (South Molton) Ltd

Unaudited Financial Statements

for the Year Ended 31 January 2023

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BMR (South Molton) Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

BMR (South Molton) Ltd

(Registration number: 12394865)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed Assets

138

220

Current assets

86,473

180,155

Prepayments and accrued income

-

104,297

Creditors: Amounts falling due within one year

(137,193)

(238,206)

Net current (liabilities)/assets

(50,720)

46,246

Total assets less current liabilities

(50,582)

46,466

Accruals and deferred income

(2,130)

(86,839)

 

(52,712)

(40,373)

Capital and Reserves

(52,712)

(40,373)

1

General information

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

The address of its registered office is:
30 Bear Street
BARNSTAPLE
Devon
EX32 7DD

These financial statements were authorised for issue by the Board on 6 October 2023.

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'.

 

BMR (South Molton) Ltd

(Registration number: 12394865)
Balance Sheet as at 31 January 2023

2

Staff numbers

The average number of persons employed by the company (including directors under service contract) during the year, was 0 (2022 - 0).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 for issue by the Board on 6 October 2023 and signed on its behalf by:
 


Mr P M Richards
Director


Mr D C Martin
Director


Mr K A Binmore
Director