2022-11-302023-11-292023-11-29false08314517BAM MK 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BAM MK LIMITED

Registered Number
08314517
(England and Wales)

Unaudited Financial Statements for the Year ended
29 November 2023

BAM MK LIMITED
Company Information
for the year from 30 November 2022 to 29 November 2023

Directors

WILLIAMS, Neil David
WILLIAMS, Rachel Claire

Registered Address

88 North Street
Hornchurch
RM11 1SR

Registered Number

08314517 (England and Wales)
BAM MK LIMITED
Balance Sheet as at
29 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets314,41318,616
14,41318,616
Current assets
Debtors4-13,155
Cash at bank and on hand122,082123,300
122,082136,455
Creditors amounts falling due within one year5(14,625)(26,840)
Net current assets (liabilities)107,457109,615
Total assets less current liabilities121,870128,231
Creditors amounts falling due after one year6(21,945)(25,278)
Net assets99,925102,953
Capital and reserves
Called up share capital22
Profit and loss account99,923102,951
Shareholders' funds99,925102,953
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2024, and are signed on its behalf by:
WILLIAMS, Neil David
Director
Registered Company No. 08314517
BAM MK LIMITED
Notes to the Financial Statements
for the year ended 29 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Vehicles25-
Office Equipment-3
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 30 November 2223,9506,61430,564
Additions-968968
At 29 November 2323,9507,58231,532
Depreciation and impairment
At 30 November 225,9875,96111,948
Charge for year4,4916805,171
At 29 November 2310,4786,64117,119
Net book value
At 29 November 2313,47294114,413
At 29 November 2217,96365318,616
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-13,124
Other debtors-31
Total-13,155
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables31-
Bank borrowings and overdrafts1,555720
Taxation and social security6,0838,699
Other creditors6,95617,421
Total14,62526,840
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts21,94525,278
Total21,94525,278