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REGISTERED NUMBER: 07330456 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

BMEAN DEMOLITION LTD

BMEAN DEMOLITION LTD (REGISTERED NUMBER: 07330456)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BMEAN DEMOLITION LTD

COMPANY INFORMATION
for the year ended 31 December 2023







DIRECTOR: Mr G F Herron





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 07330456 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

BMEAN DEMOLITION LTD (REGISTERED NUMBER: 07330456)

ABRIDGED BALANCE SHEET
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,134 3,560
3,134 3,560

CURRENT ASSETS
Debtors 4,099 4,553
Cash at bank 5,625 22,287
9,724 26,840
CREDITORS
Amounts falling due within one year 24,087 40,030
NET CURRENT LIABILITIES (14,363 ) (13,190 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,229

)

(9,630

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (11,230 ) (9,631 )
SHAREHOLDERS' FUNDS (11,229 ) (9,630 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BMEAN DEMOLITION LTD (REGISTERED NUMBER: 07330456)

ABRIDGED BALANCE SHEET - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 May 2024 and were signed by:





Miss N Herron - Director


BMEAN DEMOLITION LTD (REGISTERED NUMBER: 07330456)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2023

1. STATUTORY INFORMATION


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due, due to the continued support of the director.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 10,000
AMORTISATION
At 1 January 2023
and 31 December 2023 10,000
NET BOOK VALUE

At 31 December 2023 -
At 31 December 2022 -

BMEAN DEMOLITION LTD (REGISTERED NUMBER: 07330456)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 20,867
DEPRECIATION
At 1 January 2023 17,307
Charge for year 426
At 31 December 2023 17,733
NET BOOK VALUE
At 31 December 2023 3,134
At 31 December 2022 3,560

6. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £23,187 (2022: £39,129l) to Miss N Herron, the sole director.