B&M DELIVERY LTD

Company Registration Number:
11108343 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

B&M DELIVERY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

B&M DELIVERY LTD

Company Information

for the Period Ended 31 December 2023




Director: BOGDAN-IONUT NADEJDE
Registered office: 109
Hilsea Crescent
Portsmouth
England
PO2 9SL
Company Registration Number: 11108343 (England and Wales)

B&M DELIVERY LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 31,974 34,052
Current assets: 2,564 24,142
Creditors: amounts falling due within one year: ( 2,479 ) ( 14,084 )
Net current assets (liabilities): 85 10,058
Total assets less current liabilities: 32,059 44,110
Creditors: amounts falling due after more than one year: ( 8,233 ) ( 16,244 )
Total net assets (liabilities): 23,826 27,866
Capital and reserves: 23,826 27,866

B&M DELIVERY LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 February 2024
And Signed On Behalf Of The Board By:

Name: BOGDAN-IONUT NADEJDE
Status: Director

The notes form part of these financial statements

B&M DELIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 3

B&M DELIVERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No