BMCAR LIMITED

Company Registration Number:
03882511 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BMCAR LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BMCAR LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Brian McCarthy
Ian McCarthy
Registered office: 57
Scratton Road
Stanford Le Hope
Essex
SS17 0PA
Company Registration Number: 03882511 (England and Wales)

BMCAR LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The principle activity of the company has been holding shares in a company investing in domestic and commercial property as well as holding cash from the proceeds of sale of its own property.

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

The company received interest on its cash deposits and dividend income from its investment, making a profit for the period. The directors acknowledge responsibility for the company's systems of internal control and believes the established systems are appropriate to the business.

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Brian McCarthy
Ian McCarthy

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Ian McCarthy
Status: Director

BMCAR LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,289 9,950
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 177 ) ( 111 )
Tax on Profit ( 123 ) ( 9 )
Profit or (Loss) for Period 2,989 9,830

BMCAR LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 68,265 68,265
Current assets: 93,241 110,138
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 123 ) ( 9 )
Net current assets (liabilities): 93,118 110,129
Total assets less current liabilities: 161,383 178,394
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 161,383 178,394
Capital and reserves: 161,383 178,394

BMCAR LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Ian McCarthy
Status: Director

The notes form part of these financial statements

BMCAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

BMCAR LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No