BPMMJ ESTATES LTD

Company Registration Number:
08476665 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BPMMJ ESTATES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BPMMJ ESTATES LTD

Company Information

for the Period Ended 31 December 2023




Registered office: Access House
Nepshaw Lane South, Gildersome
Morley
Leeds
England
LS27 7JQ
Company Registration Number: 08476665 (England and Wales)

BPMMJ ESTATES LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 335,796 225,234
Other charges ( 48,242 ) ( 88,847 )
Tax on Profit ( 7,432 ) ( 41,634 )
Profit or (Loss) for Period 280,122 94,753

BPMMJ ESTATES LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 1,191,921 868,425
Current assets: 383,518 125,036
Creditors: amounts falling due within one year: ( 486,319 ) ( 267,275 )
Net current assets (liabilities): ( 102,801 ) ( 142,239 )
Total assets less current liabilities: 1,089,120 726,186
Provision for liabilities: ( 82,812 )
Total net assets (liabilities): 1,006,308 726,186
Capital and reserves: 1,006,308 726,186

BPMMJ ESTATES LTD

Balance sheet continued

For the year ending 31 December 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 16 August 2024
And Signed On Behalf Of The Board By:

Name: Justin English
Status: Director

The notes form part of these financial statements

BPMMJ ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

BPMMJ ESTATES LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No