2022-11-19 2023-11-30 false Capium Accounts Production 1.1 14494217 bus:AbridgedAccounts 2022-11-19 2023-11-30 14494217 bus:FRS102 2022-11-19 2023-11-30 14494217 bus:AuditExempt-NoAccountantsReport 2022-11-19 2023-11-30 14494217 bus:SmallCompaniesRegimeForAccounts 2022-11-19 2023-11-30 14494217 bus:PrivateLimitedCompanyLtd 2022-11-19 2023-11-30 14494217 2022-11-19 2023-11-30 14494217 2023-11-30 14494217 bus:RegisteredOffice 2022-11-19 2023-11-30 14494217 core:WithinOneYear 2023-11-30 14494217 core:AfterOneYear 2023-11-30 14494217 bus:Director1 2022-11-19 2023-11-30 14494217 bus:Director1 2023-11-30 14494217 2021-11-19 14494217 bus:LeadAgentIfApplicable 2022-11-19 2023-11-30 14494217 2022-11-18 14494217 bus:OrdinaryShareClass1 2022-11-19 2023-11-30 14494217 bus:OrdinaryShareClass1 2023-11-30 14494217 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 14494217 core:CostValuation core:Non-currentFinancialInstruments 2022-11-18 14494217 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 14494217 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14494217 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 14494217 core:Non-currentFinancialInstruments 2023-11-30 14494217 core:Non-currentFinancialInstruments 2022-11-18 14494217 core:RetainedEarningsAccumulatedLosses 2023-11-30 14494217 dpl:Item1 2022-11-19 14494217 dpl:Item1 2023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14494217
England and Wales

 

 

 

BMM MOTORS LTD


Abridged Accounts
 


Period of accounts

Start date: 19 November 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
Current assets    
Debtors 6,575 
Cash at bank and in hand 930 
7,505 
Creditors: amount falling due within one year (7,126)
Net current assets 379 
 
Total assets less current liabilities 379 
Net assets 379 
 

Capital and reserves
   
Profit and loss account 379 
Shareholders' funds 379 
 


For the period ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 August 2024 and were signed by:


-------------------------------
Irinel MERLUSCA
Director
1
General Information
BMM MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14494217, registration address 4 Telscombe Way, Luton, LU2 8JW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2023
£
1 Class A share of £1.00 each

2