BMA ELECTRICAL SERVICES LIMITED Filleted Accounts Cover
BMA ELECTRICAL SERVICES LIMITED
Company No. 11702224
Unaudited Accounts
30 November 2023
BMA ELECTRICAL SERVICES LIMITED Directors Report Registrar
The Director presents his report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was Electrical Maintenance, Taxis and Nursing Services.
The Company was not traded during the year.
Director
The Director who served during the year was as follows:
B. MATHEW
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. MATHEW
Director
08 August 2024
BMA ELECTRICAL SERVICES LIMITED Balance Sheet Registrar
at
30 November 2023
Company No.
11702224
2023
2022
£
£
Fixed assets
354417
Current assets
2,427763
Creditors: Amounts falling due within one year
(4,909)
(3,009)
Net current liabilities
(2,482)
(2,246)
Total assets less current liabilities
(2,128)
(1,829)
Accruals and deferred income
(120)
(100)
(2,248)
(1,929)
Capital and reserves
(2,248)
(1,929)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
BMA ELECTRICAL SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11702224
Its registered office is:
64 ROSEBERY AVENUE
YEOVIL
BA21 5LQ
For the year ended 30 November 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.
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 08 August 2024 and signed on its behalf by:
B. MATHEW - Director
BMA ELECTRICAL SERVICES LIMITED1170222430 November 202301 December 2022false08 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Electrical Maintenance, Taxis and Nursing Services. 117022242022-12-012023-11-30117022242023-11-30117022242022-11-3011702224core:WithinOneYear2023-11-3011702224core:WithinOneYear2022-11-30117022242021-12-012022-11-3011702224countries:UnitedKingdom2022-12-012023-11-3011702224bus:RegisteredOffice2022-12-012023-11-30117022242022-12-0111702224bus:Micro-entities2022-12-012023-11-3011702224bus:FullAccounts2022-12-012023-11-3011702224bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011702224bus:Director12022-12-012023-11-3011702224bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure