0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08747020 2022-11-01 2023-10-31 08747020 2023-10-31 08747020 2022-10-31 08747020 2021-11-01 2022-10-31 08747020 2022-10-31 08747020 2021-10-31 08747020 bus:Director1 2022-11-01 2023-10-31 08747020 core:WithinOneYear 2023-10-31 08747020 core:WithinOneYear 2022-10-31 08747020 bus:Micro-entities 2022-11-01 2023-10-31 08747020 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08747020 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08747020 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08747020 bus:FullAccounts 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 08747020
BM Resorts Limited
Filleted Unaudited Financial Statements
31 October 2023
BM Resorts Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Current assets
119,398
271,709
Prepayments and accrued income
9,782
6,419
---------
---------
129,180
278,128
Creditors: amounts falling due within one year
122,132
272,824
---------
---------
Net current assets
7,048
5,304
-------
-------
Total assets less current liabilities
7,048
5,304
Accruals and deferred income
2,880
2,880
-------
-------
4,168
2,424
-------
-------
Capital and reserves
4,168
2,424
-------
-------
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 30 July 2024 , and are signed on behalf of the board by:
P Mortstedt
Director
Company registration number: 08747020
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 173 Cleveland Street, London, W1T 6QR, United Kingdom.