Elite BM Services Limited Filleted Accounts Cover
Elite BM Services Limited
Company No. SC705175
Unaudited Accounts
31 July 2023
Accountants
COUNT (Scotland) Limited
The Old Garage, Mill Hills Farm, Crieff, PH7 3QW
Elite BM Services Limited Balance Sheet Registrar
at
31 July 2023
Company No.
SC705175
2023
2022
£
£
Fixed assets
14,09114,706
Current assets
86,28189,779
Creditors: Amounts falling due within one year
(59,765)
(47,108)
Net current assets
26,51642,671
Total assets less current liabilities
40,60757,377
Accruals and deferred income
-
(1,740)
40,60755,637
Capital and reserves
40,607
55,637
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
SC705175
Its registered office is:
Unit 5
Almondgrove Place
Inveralmond Industrial
Perth
PH1 3TR
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 March 2024 and signed on its behalf by:
Grant Neil - Director
Elite BM Services LimitedSC70517531 July 202301 August 2022false13 March 2024BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was maintenance and repair of motor vehicles. SC7051752022-08-012023-07-31SC7051752023-07-31SC7051752022-07-31SC705175core:WithinOneYear2023-07-31SC705175core:WithinOneYear2022-07-31SC7051752021-07-282022-07-31SC705175bus:RegisteredOffice2022-08-012023-07-31SC7051752022-08-01SC705175bus:Micro-entities2022-08-012023-07-31SC705175bus:FullAccounts2022-08-012023-07-31SC705175bus:AuditExempt-NoAccountantsReport2022-08-012023-07-31SC705175bus:Director22022-08-012023-07-31SC705175bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure