B G Materials Engineering Ltd Filleted Accounts Cover
B G Materials Engineering Ltd
Company No. 11133210
Unaudited Accounts
09 April 2023
B G Materials Engineering Ltd Balance Sheet Registrar
at
9 April 2023
Company No.
11133210
2023
2022
£
£
Current assets
30,47135,666
Creditors: Amounts falling due within one year
11,868
(4,988)
Net current assets
42,33930,678
Total assets less current liabilities
42,33930,678
Accruals and deferred income
(600)
(600)
41,73930,078
Capital and reserves
41,739
30,078
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
11133210
Its registered office is:
13 Swallowcliffe Gardens
Yeovil
BA20 1DQ
For the year ended 9 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2023 and signed on its behalf by:
B. Garside - Director
B G Materials Engineering Ltd1113321009 April 202310 April 2022false25 October 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 111332102022-04-102023-04-09111332102023-04-09111332102022-04-0911133210core:WithinOneYear2023-04-0911133210core:WithinOneYear2022-04-09111332102021-04-102022-04-0911133210bus:RegisteredOffice2022-04-102023-04-09111332102022-04-1011133210bus:Micro-entities2022-04-102023-04-0911133210bus:FullAccounts2022-04-102023-04-0911133210bus:AuditExempt-NoAccountantsReport2022-04-102023-04-0911133210bus:Director12022-04-102023-04-0911133210bus:PrivateLimitedCompanyLtd2022-04-102023-04-09iso4217:GBPxbrli:pure