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COMPANY REGISTRATION NUMBER: 12842269
BM BUSINESS CONSULTING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2023
BM BUSINESS CONSULTING LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2023
2023
2022
£
£
Fixed assets
81
322
-----
-----
Current assets
12,380
30,613
Prepayments and accrued income
283
---------
---------
12,380
30,896
Creditors: amounts falling due within one year
792
4,626
---------
---------
Net Current Assets
11,588
26,270
---------
---------
Total Assets Less Current Liabilities
11,669
26,592
Accruals and deferred income
1,517
1,440
---------
---------
10,152
25,152
---------
---------
Capital and reserves
10,152
25,152
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
W Morran
T Morran
-----
-----
-----
-----
-----
-----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
W Morran
3,062
( 3,062)
T Morran
1,313
( 1,313)
--------
--------
-----
4,375
( 4,375)
--------
--------
-----
The advances were interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2024 , and are signed on behalf of the board by:
W Morran
Director
Company registration number: 12842269
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Marriner Crescent, Lincoln, England, LN2 1BB.