8 February 2023 false No description of principal activity Taxfiler 2024.1 14647697business:PrivateLimitedCompanyLtd2023-02-082024-02-28 146476972023-02-07 146476972023-02-082024-02-28 14647697business:AuditExemptWithAccountantsReport2023-02-082024-02-28 14647697business:FilletedAccounts2023-02-082024-02-28 146476972024-02-28 14647697business:Director12023-02-082024-02-28 14647697business:RegisteredOffice2023-02-082024-02-28 14647697core:WithinOneYear2024-02-28 14647697core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14647697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14647697core:PreviouslyStatedAmount2024-02-28 14647697business:SmallEntities2023-02-082024-02-28 14647697countries:EnglandWales2023-02-082024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14647697 (England and Wales)
B M PROTOTYPING LIMITED Unaudited accounts for the period from 8 February 2023 to 28 February 2024
B M PROTOTYPING LIMITED Unaudited accounts Contents
Page
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B M PROTOTYPING LIMITED Company Information for the period from 8 February 2023 to 28 February 2024
Director
Darrell Adrian Nineham
Company Number
14647697 (England and Wales)
Registered Office
33a Aldsworth Road Bibury Cirencester Gloucestershire GL7 5PA England
Accountants
Carla Partridge 128 PARTRIDGE WAY Cirencester Gloucestershire GL7 1BQ
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B M PROTOTYPING LIMITED Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
26,985 
Creditors: amounts falling due within one year
(11,909)
Net current assets
15,076 
Total assets less current liabilities
15,076 
Provisions for liabilities
Other provisions
(175)
Net assets
14,901 
Capital and reserves
Called up share capital
1 
Profit and loss account
14,900 
Shareholders' funds
14,901 
For the period ending 28 February 2024 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 director acknowledges his 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 and authorised for issue on 9 April 2024 and were signed on its behalf by
Darrell Adrian Nineham Director Company Registration No. 14647697
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B M PROTOTYPING LIMITED Notes to the Accounts for the period from 8 February 2023 to 28 February 2024
1
Statutory information
B M PROTOTYPING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14647697. The registered office is 33a Aldsworth Road, Bibury, Cirencester, Gloucestershire, GL7 5PA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,414 
Taxes and social security
3,495 
11,909 
5
Average number of employees
During the period the average number of employees was 0.
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