REGISTERED NUMBER: |
Financial Statements for the Period 1 July 2022 to 31 July 2023 |
for |
B M Perfect Food Ltd |
REGISTERED NUMBER: |
Financial Statements for the Period 1 July 2022 to 31 July 2023 |
for |
B M Perfect Food Ltd |
B M Perfect Food Ltd (Registered number: 10872882) |
Contents of the Financial Statements |
for the Period 1 July 2022 to 31 July 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
B M Perfect Food Ltd |
Company Information |
for the Period 1 July 2022 to 31 July 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Bridge House |
9-13 Holbrook Lane |
Coventry |
CV6 4AD |
B M Perfect Food Ltd (Registered number: 10872882) |
Statement of Financial Position |
31 July 2023 |
31.7.23 | 30.6.22 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Property, plant and equipment | 4 |
CURRENT ASSETS |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
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. |
B M Perfect Food Ltd (Registered number: 10872882) |
Statement of Financial Position - continued |
31 July 2023 |
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 |
B M Perfect Food Ltd (Registered number: 10872882) |
Notes to the Financial Statements |
for the Period 1 July 2022 to 31 July 2023 |
1. | STATUTORY INFORMATION |
B M Perfect Food Ltd is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Tangible fixed assets |
Plant and machinery etc | - |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was NIL (2022 - NIL). |
4. | PROPERTY, PLANT AND EQUIPMENT |
Plant and |
machinery |
etc |
£ |
COST |
At 1 July 2022 |
and 31 July 2023 |
DEPRECIATION |
At 1 July 2022 |
Charge for period |
At 31 July 2023 |
NET BOOK VALUE |
At 31 July 2023 |
At 30 June 2022 |
B M Perfect Food Ltd (Registered number: 10872882) |
Notes to the Financial Statements - continued |
for the Period 1 July 2022 to 31 July 2023 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.7.23 | 30.6.22 |
£ | £ |
Trade creditors |
Amounts owed to group undertakings |
Taxation and social security |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.23 | 30.6.22 |
value: | £ | £ |
Ordinary | 1 | 100 | 100 |