2022-10-01 13639471 2023-09-30 13639471 2022-10-01 2023-09-30 13639471 2022-09-30 13639471 2021-10-01 2022-09-30 13639471 uk-core:WithinOneYear 2022-09-30 13639471 uk-core:WithinOneYear 2023-09-30 13639471 2 uk-bus:Director1 2022-10-01 2023-09-30 13639471 2 uk-bus:Director1 2023-09-30 13639471 2 uk-bus:Director1 2022-09-30 13639471 uk-bus:Director1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure 13639471 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13639471 uk-bus:Micro-entities 2022-10-01 2023-09-30 13639471 uk-bus:FullAccounts 2022-10-01 2023-09-30 13639471 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
B.M.Residence Limited
Registered Number:13639471
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
B.M.Residence Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13639471
Registered Number :
As at 30 September 2023
B.M.Residence Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
691,023
115,126
Fixed assets
4,223
100,970
Current assets
Creditors: amounts falling due
within one year
(233,107)
(730,988)
(132,137)
(726,765)
Net current liabilities
Total assets less current liabilities
(35,742)
(17,011)
Accruals and deferred income
(696)
(480)
(36,438)
Net liabilities
(17,491)
(36,438)
(17,491)
Capital and reserves
Notes to the Accounts
Statutory Information
B.M.Residence Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13639471.
Registered address:
435 Lord Street
Southport
United Kingdom
PR9 0AQ
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/10/2022
At 30/09/2023
£
£
£
Mr Michael Ford Bakerman
Directors Loan
210,741
136,703
74,038
210,741
136,703
74,038
2. Average number of persons employed
During the year the average number of employees was 0
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4
13639471
Registered Number :
For the year ended 30 September 2023
B.M.Residence Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Michael Ford Bakerman Director
These financial statements were approved and authorised for issue by the Board on 16 November 2023 and were signed by:
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