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REGISTERED NUMBER: 06811271 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

BM4 CONSULTANTS LIMITED

BM4 CONSULTANTS LIMITED (REGISTERED NUMBER: 06811271)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BM4 CONSULTANTS LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2023







DIRECTORS: I Ashforth
Mrs J Ashforth





SECRETARY: Mrs J Ashforth





REGISTERED OFFICE: 20 Paradise Square
Sheffield
South Yorkshire
S1 1UA





REGISTERED NUMBER: 06811271 (England and Wales)





ACCOUNTANTS: Hodgson & Oldfield
20 Paradise Square
Sheffield
S1 2DE

BM4 CONSULTANTS LIMITED (REGISTERED NUMBER: 06811271)

BALANCE SHEET
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,146 143

CURRENT ASSETS
Cash at bank 7,630 9,286

CREDITORS
Amounts falling due within one year 5 3,001 3,573
NET CURRENT ASSETS 4,629 5,713
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,775

5,856

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 5,765 5,846
SHAREHOLDERS' FUNDS 5,775 5,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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.

BM4 CONSULTANTS LIMITED (REGISTERED NUMBER: 06811271)

BALANCE SHEET - continued
28 February 2023


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 20 November 2023 and were signed on its behalf by:





I Ashforth - Director


BM4 CONSULTANTS LIMITED (REGISTERED NUMBER: 06811271)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

BM4 Consultants Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


Monetary amounts in these financial statements are rounded to the nearest £.

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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

BM4 CONSULTANTS LIMITED (REGISTERED NUMBER: 06811271)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 1,302
Additions 1,171
At 28 February 2023 2,473
DEPRECIATION
At 1 March 2022 1,159
Charge for year 168
At 28 February 2023 1,327
NET BOOK VALUE
At 28 February 2023 1,146
At 28 February 2022 143

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other creditors 3,001 3,573

6. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr I Ashforth and Mrs J Ashforth who own 100% of the share capital.