4 false false false false false false false false false true false false false false true false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07607062 2022-01-01 2022-12-31 07607062 2022-12-31 07607062 2021-01-01 2021-12-31 07607062 2021-12-31 07607062 bus:Director1 2022-01-01 2022-12-31 07607062 core:WithinOneYear 2022-12-31 07607062 core:WithinOneYear 2021-12-31 07607062 core:AfterOneYear 2022-12-31 07607062 core:AfterOneYear 2021-12-31 07607062 core:RestatedAmount 2021-12-31 07607062 bus:Director1 2021-12-31 07607062 bus:Director1 2020-12-31 07607062 bus:Micro-entities 2022-01-01 2022-12-31 07607062 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07607062 bus:FullAccounts 2022-01-01 2022-12-31 07607062 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 07607062 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
COMPANY REGISTRATION NUMBER: 07607062
BPMG LIMITED
Filleted Unaudited Financial Statements
31 December 2022
BPMG LIMITED
Statement of Financial Position
31 December 2022
2022
2021
£
£
£
Fixed assets
9,386
7,584
-------
-------
Current assets
94,522
117,811
Prepayments and accrued income
13,334
23,700
---------
---------
107,856
141,511
Creditors: amounts falling due within one year
66,579
78,267
---------
---------
Net current assets
41,277
63,244
--------
--------
Total assets less current liabilities
50,663
70,828
Creditors: amounts falling due after more than one year
25,181
28,242
Accruals and deferred income
513
2,980
--------
--------
24,969
39,606
--------
--------
Capital and reserves
24,969
39,606
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2022
2021
£
£
SHFKAT ALI
( 3,011)
( 2,779)
-------
-------
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
SHFKAT ALI
Director
Company registration number: 07607062
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 447 Cranbrook Road, Ilford, IG2 6EW, Essex.