Company Registration No. 12711611 (England and Wales)
BAM & ROB PROPS LIMITED
Unaudited accounts
for the year ended 31 July 2023
BAM & ROB PROPS LIMITED
Unaudited accounts
Contents
BAM & ROB PROPS LIMITED
Company Information
for the year ended 31 July 2023
Directors
Scott Francis Bambrick
Mark Norman Roberts
Company Number
12711611 (England and Wales)
Registered Office
21 RAGLAN ROAD
SALE
M33 4AN
ENGLAND
Accountants
MCC Accountants Ltd
10 Broughton Road
Salford
M6 6LS
BAM & ROB PROPS LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
146,100
146,100
Cash at bank and in hand
1,888
2,088
Net current assets
1,888
2,088
Total assets less current liabilities
147,988
148,188
Creditors: amounts falling due after more than one year
(154,669)
(148,705)
Net liabilities
(6,681)
(517)
Called up share capital
2
2
Profit and loss account
(6,683)
(519)
Shareholders' funds
(6,681)
(517)
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by
Mark Norman Roberts
Director
Company Registration No. 12711611
BAM & ROB PROPS LIMITED
Notes to the Accounts
for the year ended 31 July 2023
BAM & ROB PROPS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12711611. The registered office is 21 RAGLAN ROAD, SALE, M33 4AN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
106,485
104,210
Loans from directors
48,184
44,495
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).