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REGISTERED NUMBER: 10594704 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

BMC Design & Build Ltd

BMC Design & Build Ltd (Registered number: 10594704)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BMC Design & Build Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: B M Coffey





REGISTERED OFFICE: The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD





REGISTERED NUMBER: 10594704 (England and Wales)





ACCOUNTANTS: Freeman Carr
Chartered Certified Accountants
The Gatehouse
2 Devonhurst Place
Heathfield Terrace
Chiswick
London
W4 4JD

BMC Design & Build Ltd (Registered number: 10594704)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 21,015 -

CURRENT ASSETS
Debtors 5 25 76,331
Cash at bank 106,290 163,792
106,315 240,123
CREDITORS
Amounts falling due within one year 6 34,622 91,730
NET CURRENT ASSETS 71,693 148,393
TOTAL ASSETS LESS CURRENT
LIABILITIES

92,708

148,393

CREDITORS
Amounts falling due after more than one
year

7

(14,418

)

-

PROVISIONS FOR LIABILITIES (5,254 ) -
NET ASSETS 73,036 148,393

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 72,936 148,293
73,036 148,393

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 director acknowledges his 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.

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 director and authorised for issue on 28 November 2023 and were signed by:





B M Coffey - Director


BMC Design & Build Ltd (Registered number: 10594704)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

BMC Design & Build Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on cost

Motor Vehicles - 20% Straight Line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BMC Design & Build Ltd (Registered number: 10594704)

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 23,926
Additions 26,269
Disposals (21,216 )
At 28 February 2023 28,979
DEPRECIATION
At 1 March 2022 23,926
Charge for year 5,254
Eliminated on disposal (21,216 )
At 28 February 2023 7,964
NET BOOK VALUE
At 28 February 2023 21,015

5. DEBTORS
28.2.23 28.2.22
£    £   
Amounts falling due within one year:
Trade debtors - 75,117
Other debtors - 1,189
- 76,306

Amounts falling due after more than one year:
Other debtors 25 25

Aggregate amounts 25 76,331

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Hire purchase contracts 4,436 -
Trade creditors 1,948 25,261
Taxation and social security 24,717 64,366
Other creditors 3,521 2,103
34,622 91,730

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Hire purchase contracts 14,418 -