IRIS Accounts Production v23.3.0.418 10872882 director 1.7.22 31.7.23 31.7.23 0 0 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108728822022-06-30108728822023-07-31108728822022-07-012023-07-31108728822021-06-30108728822021-07-012022-06-30108728822022-06-3010872882ns10:Originalns15:EnglandWales2022-07-012023-07-3110872882ns14:PoundSterlingns10:Original2022-07-012023-07-3110872882ns10:Originalns10:Director12022-07-012023-07-3110872882ns10:Original2022-07-012023-07-3110872882ns10:Original2023-07-3110872882ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-07-3110872882ns10:Originalns10:SmallEntities2022-07-012023-07-3110872882ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-07-3110872882ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-07-3110872882ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-07-3110872882ns10:Originalns10:FullAccounts2022-07-012023-07-3110872882ns10:Original2021-07-012022-06-3010872882ns10:Originalns10:OrdinaryShareClass12022-07-012023-07-3110872882ns10:Originalns10:RegisteredOffice2022-07-012023-07-3110872882ns10:Original2022-06-3010872882ns10:Originalns5:CurrentFinancialInstruments2023-07-3110872882ns10:Originalns5:CurrentFinancialInstruments2022-06-3010872882ns5:ShareCapitalns10:Original2023-07-3110872882ns5:ShareCapitalns10:Original2022-06-3010872882ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-07-3110872882ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3010872882ns10:Originalns5:PlantMachinery2022-07-012023-07-3110872882ns10:Originalns5:PlantMachinery2022-06-3010872882ns10:Originalns5:PlantMachinery2023-07-3110872882ns10:Originalns5:PlantMachinery2022-06-3010872882ns10:Originalns10:OrdinaryShareClass12023-07-31
REGISTERED NUMBER: 10872882 (England and Wales)


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: Mr Makhan Singh





REGISTERED OFFICE: 2 Bartholomew Road
Lawley Village
Telford
TF4 2PW





REGISTERED NUMBER: 10872882 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
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 17,968 22,937

CURRENT ASSETS
Cash at bank and in hand 21,983 16,822

CREDITORS
Amounts falling due within one year 5 58,257 53,318
NET CURRENT LIABILITIES (36,274 ) (36,496 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,306

)

(13,559

)

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings (18,406 ) (13,659 )
SHAREHOLDERS' FUNDS (18,306 ) (13,559 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 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.

B M Perfect Food Ltd (Registered number: 10872882)

Statement of Financial Position - continued
31 July 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 director and authorised for issue on 1 February 2024 and were signed by:





Mr Makhan Singh - Director


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 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.

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 - 20% on reducing balance

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 70,000
DEPRECIATION
At 1 July 2022 47,063
Charge for period 4,969
At 31 July 2023 52,032
NET BOOK VALUE
At 31 July 2023 17,968
At 30 June 2022 22,937

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 7,284 -
Amounts owed to group undertakings 46,900 46,900
Taxation and social security 4,073 6,418
58,257 53,318

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 30.6.22
value: £    £   
100 Ordinary 1 100 100