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Company Registration No. 05814023 (England and Wales)
BM MOTORING CENTRE LIMITED Unaudited accounts for the year ended 30 June 2023
BM MOTORING CENTRE LIMITED Unaudited accounts Contents
Page
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BM MOTORING CENTRE LIMITED Company Information for the year ended 30 June 2023
Directors
David Peel Carol peel Alan Peel Abbie Peel
Company Number
05814023 (England and Wales)
Registered Office
53-55 BROAD STREET STAPLE HILL BRISTOL BS16 5LS ENGLAND
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BM MOTORING CENTRE LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
1 
1 
Tangible assets
63,322 
74,471 
63,323 
74,472 
Current assets
Inventories
14,572 
15,526 
Debtors
441,512 
402,269 
Cash at bank and in hand
70,297 
191,004 
526,381 
608,799 
Creditors: amounts falling due within one year
(103,296)
(124,972)
Net current assets
423,085 
483,827 
Total assets less current liabilities
486,408 
558,299 
Creditors: amounts falling due after more than one year
(941)
(976)
Provisions for liabilities
Deferred tax
(12,031)
(14,149)
Net assets
473,436 
543,174 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
473,336 
543,074 
Shareholders' funds
473,436 
543,174 
For the year ending 30 June 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 3 August 2023 and were signed on its behalf by
David Peel Director Company Registration No. 05814023
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BM MOTORING CENTRE LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
BM MOTORING CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05814023. The registered office is 53-55 BROAD STREET, STAPLE HILL, BRISTOL, BS16 5LS, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
1 
At 30 June 2023
1 
Amortisation
At 1 July 2022
- 
At 30 June 2023
- 
Net book value
At 30 June 2023
1 
At 30 June 2022
1 
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BM MOTORING CENTRE LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2022
153,216 
40,966 
18,950 
10,695 
223,827 
Additions
5,556 
- 
3,556 
4,482 
13,594 
Revaluations
- 
- 
(3,315)
- 
(3,315)
At 30 June 2023
158,772 
40,966 
19,191 
15,177 
234,106 
Depreciation
At 1 July 2022
114,347 
21,831 
5,762 
7,416 
149,356 
Charge for the year
11,103 
4,784 
2,090 
3,948 
21,925 
Surplus on revaluation
- 
- 
(497)
- 
(497)
At 30 June 2023
125,450 
26,615 
7,355 
11,364 
170,784 
Net book value
At 30 June 2023
33,322 
14,351 
11,836 
3,813 
63,322 
At 30 June 2022
38,869 
19,135 
13,188 
3,279 
74,471 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,790 
10,222 
Accrued income and prepayments
- 
11,479 
Other debtors
1,678 
18,464 
14,468 
40,165 
Amounts falling due after more than one year
Other debtors
427,044 
362,104 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
29,198 
21,538 
Trade creditors
63,958 
52,389 
Taxes and social security
16,460 
51,045 
Loans from directors
(6,320)
- 
103,296 
124,972 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
941 
976 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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