2023-01-01 02 August 2024 Mr Noel Hugh Conn Noel Conn and Company NI073071 2023-12-31 NI073071 2023-01-01 2023-12-31 NI073071 2022-12-31 NI073071 2021-08-01 2022-12-31 NI073071 uk-core:WithinOneYear 2022-12-31 NI073071 uk-core:WithinOneYear 2023-12-31 NI073071 uk-core:ShareCapital 2023-12-31 NI073071 uk-core:ShareCapital 2022-12-31 NI073071 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI073071 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 NI073071 uk-bus:Director1 2023-01-01 2023-12-31 NI073071 uk-core:CostValuation 2022-12-31 NI073071 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2022-12-31 NI073071 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-12-31 NI073071 uk-core:CostValuation 2023-12-31 NI073071 uk-core:Non-currentFinancialInstruments 2023-12-31 NI073071 uk-core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:pure NI073071 uk-bus:Audited 2023-01-01 2023-12-31 NI073071 uk-bus:FRS102 2023-01-01 2023-12-31 NI073071 uk-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 NI073071 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 NI073071 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
BMC Estates Ltd
Registered Number:NI073071
For the year ended 31 December 2023
Northern Ireland
Audited Financial Statements
2
For the year ended 31 December 2023
BMC Estates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI073071
As at 31 December 2023
BMC Estates Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Financial assets
30,001
30,001
2
30,001
30,001
Current assets
109
Cash and cash equivalents
109
109
109
Trade and other payables: amounts falling due within one
year
(950)
(2,450)
(841)
(2,341)
Net current liabilities
Total assets less current liabilities
27,660
29,160
27,660
Net assets
29,160
Capital and reserves
Called up share capital
1
1
Retained earnings
27,659
29,159
27,660
29,160
Shareholders' funds
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Edmund Coyle Director
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2023
BMC Estates Ltd
Notes to the Financial Statements
Statutory Information
BMC Estates Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI073071.
Registered address:
38a Mallusk Road
Newtownabbey
Antrim
BT36 4PP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investments held as fixed assets
Other investments
Total
At 01 January 2023
30,001
30,001
Cost
£
£
At 31 December 2023
30,001
30,001
At 31 December 2023
Net book value
30,001
30,001
At 01 January 2023
30,001
30,001
3. Average number of persons employed
During the year the average number of employees was 0
4. Parent-subsidiary relationship
7.1 The ultimate parent undertaking is EJC Propco 1A Ltd. The ultimate controlling party is Mr Edmund Coyle by virtue of his shareholding in the parent company.
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5
For the year ended 31 December 2023
BMC Estates Ltd
Notes to the Financial Statements Continued
5. Disclosure under section 444(5B) of the Companies Act 2006
The Report of the Independent Auditor is unqualified.
Mr Noel Hugh Conn (Senior Statutory Auditor)
Noel Conn and Company
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