1 December 2022 false No description of principal activity Taxfiler 2024.5 08292431business:PrivateLimitedCompanyLtd2022-12-012023-11-30 082924312022-11-30 082924312022-12-012023-11-30 08292431business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 08292431business:FilletedAccounts2022-12-012023-11-30 082924312023-11-30 08292431business:Director12022-12-012023-11-30 08292431business:RegisteredOffice2022-12-012023-11-30 082924312022-11-30 08292431core:WithinOneYear2023-11-30 08292431core:WithinOneYear2022-11-30 08292431core:AfterOneYear2023-11-30 08292431core:AfterOneYear2022-11-30 08292431core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08292431core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08292431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08292431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08292431core:PreviouslyStatedAmount2023-11-30 08292431core:PreviouslyStatedAmount2022-11-30 08292431business:SmallEntities2022-12-012023-11-30 08292431countries:EnglandWales2022-12-012023-11-30 08292431business:OrdinaryShareClass12022-12-012023-11-30 08292431business:OrdinaryShareClass12021-12-012022-11-30 082924312021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08292431 (England and Wales)
BMB SURVEY LTD Unaudited accounts for the year ended 30 November 2023
BMB SURVEY LTD Unaudited accounts Contents
Page
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BMB SURVEY LTD Company Information for the year ended 30 November 2023
Director
Marcin Boldak
Company Number
08292431 (England and Wales)
Registered Office
88 CHERRY CRESCENT BRENTFORD TW8 8NN
Accountants
Eurotax West Ltd 220c Blythe Road London W14 0HH
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BMB SURVEY LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
38,318 
32,707 
Cash at bank and in hand
881 
4,677 
39,199 
37,384 
Creditors: amounts falling due within one year
(4,291)
(3,336)
Net current assets
34,908 
34,048 
Total assets less current liabilities
34,908 
34,048 
Creditors: amounts falling due after more than one year
(15,663)
(20,094)
Net assets
19,245 
13,954 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,145 
13,854 
Shareholders' funds
19,245 
13,954 
For the year ending 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2024 and were signed on its behalf by
Marcin Boldak Director Company Registration No. 08292431
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BMB SURVEY LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BMB SURVEY LTD is a private company, limited by shares, registered in England and Wales, registration number 08292431. The registered office is 88 CHERRY CRESCENT, BRENTFORD, TW8 8NN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,782 
9,701 
Amounts falling due after more than one year
Other debtors
18,536 
23,006 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,291 
3,336 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,663 
20,094 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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