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REGISTERED NUMBER: NI688512 (Northern Ireland)















BOMACS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023






BOMACS LIMITED (REGISTERED NUMBER: NI688512)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


BOMACS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023







DIRECTORS: Sean McCartney
Siobhan McCartney





REGISTERED OFFICE: 136 Ardboe Road
Cookstown
Co. Tyrone
BT80 0HU





REGISTERED NUMBER: NI688512 (Northern Ireland)





ACCOUNTANTS: CavanaghKelly
Chartered Accountants
36-38 Northland Row
Dungannon
Co. Tyrone
BT71 6AP

BOMACS LIMITED (REGISTERED NUMBER: NI688512)

STATEMENT OF FINANCIAL POSITION
31 MAY 2023

Notes £
NON-CURRENT ASSETS
Property, plant and equipment 5 1,039,808

CURRENT ASSETS
Cash at bank 3,739

PAYABLES
Amounts falling due within one year 6 (1,043,951 )
NET CURRENT LIABILITIES (1,040,212 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(404

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (504 )
(404 )

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2024 and were signed on its behalf by:




Sean McCartney - Director



Siobhan McCartney - Director


BOMACS LIMITED (REGISTERED NUMBER: NI688512)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023

1. STATUTORY INFORMATION

Bomacs Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The accounts are prepared under the historical cost convention modified when necessary to include the revaluation of certain fixed assets.

Property, plant and equipment
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Cash flow statement
The company has availed of the exemption in FRS 102 Section 1A from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

BOMACS LIMITED (REGISTERED NUMBER: NI688512)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 26 MAY 2022 TO 31 MAY 2023

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold and
property fittings Totals
£ £ £
COST
Additions 1,036,366 4,589 1,040,955
At 31 May 2023 1,036,366 4,589 1,040,955
DEPRECIATION
Charge for period - 1,147 1,147
At 31 May 2023 - 1,147 1,147
NET BOOK VALUE
At 31 May 2023 1,036,366 3,442 1,039,808

6. PAYABLES: AMOUNTS FALLING DUE WITHIN ONE YEAR
£
Other payables 1,043,951