B & M Automatics Ltd 00636675 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is gambling machine rental. Digita Accounts Production Advanced 6.30.9574.0 true 00636675 2022-05-01 2023-04-30 00636675 2023-04-30 00636675 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 00636675 bus:Micro-entities 2022-05-01 2023-04-30 00636675 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 00636675 bus:FullAccounts 2022-05-01 2023-04-30 00636675 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 00636675 bus:RegisteredOffice 2022-05-01 2023-04-30 00636675 bus:Director1 2022-05-01 2023-04-30 00636675 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 00636675 countries:EnglandWales 2022-05-01 2023-04-30 00636675 2021-05-01 2022-04-30 00636675 2022-04-30 00636675 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 00636675

B & M Automatics Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

B & M Automatics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

B & M Automatics Ltd

Company Information

Director

Mr Graham Machin

Registered office

Unit 22 Landywood Enterprise Park
Landywood
Walsall
West Midlands
WS6 6BD

 

B & M Automatics Ltd

Balance Sheet

(Registration number: 00636675)
Balance Sheet as at 30 April 2023

2022
£

2023
£

19,042

 

Fixed assets

6,315

16,744

 

Current assets

31,537

(49,917)

 

Creditors: Amounts falling due within one year

(45,529)

(33,173)

Net current liabilities

(13,992)

(14,131)

Total assets less current liabilities

(7,677)

(480)

 

Accruals and deferred income

(480)

(14,611)

 

(8,157)

(14,611)

 

Capital and reserves

(8,157)

1

General information

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

The address of its registered office is:
Unit 22 Landywood Enterprise Park
Landywood
Walsall
West Midlands
WS6 6BD

These financial statements were authorised for issue by the director on 17 October 2023.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

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'.

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.

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

B & M Automatics Ltd

Balance Sheet

(Registration number: 00636675)
Balance Sheet as at 30 April 2023

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 17 October 2023
 

.........................................

Mr Graham Machin
Director