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REGISTERED NUMBER: 07353062 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

BMG PROTOCOL LIMITED

BMG PROTOCOL LIMITED (REGISTERED NUMBER: 07353062)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


BMG PROTOCOL LIMITED

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr B F McGuirk





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 07353062 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

BMG PROTOCOL LIMITED (REGISTERED NUMBER: 07353062)

Abridged Balance Sheet
31 October 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 144 151

CREDITORS
Amounts falling due within one year (24,757 ) (24,157 )
NET CURRENT LIABILITIES (24,613 ) (24,006 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,613

)

(24,006

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (24,614 ) (24,007 )
SHAREHOLDERS' FUNDS (24,613 ) (24,006 )

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

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 13 February 2024 and were signed by:





Mr B F McGuirk - Director


BMG PROTOCOL LIMITED (REGISTERED NUMBER: 07353062)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

BMG Protocol Limited 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Going concern
The company is reliant upon the director for financial support. The director has confirmed his continued support for the company.

The director is confident that the company will generate profit in the future and he will provide financial support to the company to enable it to continue trading for the foreseeable future, and has therefore prepared the accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2022
and 31 October 2023 9,831
DEPRECIATION
At 1 November 2022
and 31 October 2023 9,831
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 -