1 April 2022 true No description of principal activity Taxfiler 2023.14 13305922business:PrivateLimitedCompanyLtd2022-04-012023-03-31 133059222022-03-31 13305922business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 133059222022-04-012023-03-31 13305922business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13305922business:AbridgedAccounts2022-04-012023-03-31 133059222023-03-31 13305922business:Director12022-04-012023-03-31 13305922business:RegisteredOffice2022-04-012023-03-31 133059222022-05-01 13305922core:WithinOneYear2023-03-31 13305922core:WithinOneYear2022-05-01 13305922core:AfterOneYear2023-03-31 13305922core:AfterOneYear2022-05-01 13305922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13305922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-01 13305922core:PreviouslyStatedAmount2023-03-31 13305922core:PreviouslyStatedAmount2022-05-01 13305922business:SmallEntities2022-04-012023-03-31 13305922countries:EnglandWales2022-04-012023-03-31 133059222021-04-012022-05-01 iso4217:GBP xbrli:pure
Company Registration No. 13305922 (England and Wales)
BMS 1003 LIMITED Unaudited accounts for the year ended 31 March 2023
BMS 1003 LIMITED Unaudited accounts Contents
Page
- 2 -
BMS 1003 LIMITED Company Information for the year ended 31 March 2023
Director
Lesley Carryl WALKER
Company Number
13305922 (England and Wales)
Registered Office
8 WEYBOURNE DRIVE BREDBURY STOCKPORT SK6 2DN ENGLAND
- 3 -
BMS 1003 LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
3 
2 
Fixed assets
Tangible assets
19,341 
- 
Current assets
Cash at bank and in hand
2,484 
- 
Creditors: amounts falling due within one year
- 
(2)
Net current assets/(liabilities)
2,484 
(2)
Total assets less current liabilities
21,828 
- 
Creditors: amounts falling due after more than one year
(24,630)
- 
Net liabilities
(2,802)
- 
Capital and reserves
Profit and loss account
(2,802)
- 
Shareholders' funds
(2,802)
- 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 December 2023 and were signed on its behalf by
Lesley Carryl WALKER Director Company Registration No. 13305922
- 4 -
BMS 1003 LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
BMS 1003 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13305922. The registered office is 8 WEYBOURNE DRIVE, BREDBURY, STOCKPORT, SK6 2DN, 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 remained unchanged from the previous year, and also 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.
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
Total 
£ 
Cost or valuation
At 1 April 2022
- 
Additions
19,341 
At 31 March 2023
19,341 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
19,341 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -