BM (SOUTH COAST) LIMITED

Company Registration Number:
06575289 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BM (SOUTH COAST) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BM (SOUTH COAST) LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Suite 6 Furzehall Farm
Wickham Road
Fareham
England
PO16 7JH
Company Registration Number: 06575289 (England and Wales)

BM (SOUTH COAST) LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 84,000 40,200
Gross turnover from inside OPW engagements 0 -
Deductions from gross turnover from inside OPW engagements ( 0 ) -
Income from coronavirus (COVID-19) business support grants - 7,385
Other Income - 44,500
Staff Costs ( 43,200 ) ( 27,232 )
Other charges ( 221 ) ( 4,625 )
Profit or (Loss) for Period 40,579 60,228

BM (SOUTH COAST) LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 313,301 303,198
Creditors: amounts falling due within one year: ( 1,182 ) ( 658 )
Net current assets (liabilities): 312,119 302,540
Total assets less current liabilities: 312,119 302,540
Total net assets (liabilities): 312,119 302,540
Capital and reserves: 312,119 302,540

BM (SOUTH COAST) LIMITED

Balance sheet continued

For the year ending 31 May 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 29 March 2024
And Signed On Behalf Of The Board By:

Name: K Weir
Status: Director

The notes form part of these financial statements

BM (SOUTH COAST) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

BM (SOUTH COAST) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No