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COMPANY REGISTRATION NUMBER: 10760407
B&MC Consultancy Services Ltd
Unaudited financial statements
31 May 2024
B&MC Consultancy Services Ltd
Statement of financial position
31 May 2024
2024
2023
£
£
£
£
Fixed assets
11,805
1,262
-------
------
Current assets
63,475
76,263
Prepayments and accrued income
366
324
-------
-------
63,841
76,587
Creditors: amounts falling due within one year
( 24,888)
( 17,294)
-------
-------
Net current assets
38,953
59,293
-------
-------
Total assets less current liabilities
50,758
60,555
-------
-------
Capital and reserves
50,758
60,555
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the balance sheet date, included within debtors is £448 (2023: £18,187) which is owed by the directors to the company. Interest of £230 (2023: £239) was charged on the loan at the official rate.
For the year ending 31 May 2024 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 27 July 2024 , and are signed on behalf of the board by:
M Collis
Director
Company registration number: 10760407
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Gables, Old Market Street, Thetford, Norfolk, IP24 2EN.