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Company Registration No. 10956579 (England and Wales)
BM&CO LIMITED Unaudited accounts for the year ended 31 January 2024
BM&CO LIMITED Unaudited accounts Contents
Page
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BM&CO LIMITED Company Information for the year ended 31 January 2024
Director
Ina Bivol
Company Number
10956579 (England and Wales)
Registered Office
18 The Spinney Northampton Northamptonshire NN4 5BT England
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BM&CO LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,960 
3,905 
Current assets
Debtors
1,141 
819 
Cash at bank and in hand
7,137 
6,767 
8,278 
7,586 
Creditors: amounts falling due within one year
(4,206)
(4,076)
Net current assets
4,072 
3,510 
Total assets less current liabilities
7,032 
7,415 
Creditors: amounts falling due after more than one year
(4,500)
(7,500)
Provisions for liabilities
Other provisions
(2,450)
(1,850)
Net assets/(liabilities)
82 
(1,935)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81 
(1,936)
Shareholders' funds
82 
(1,935)
For the year ending 31 January 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 September 2024 and were signed on its behalf by
Ina Bivol Director Company Registration No. 10956579
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BM&CO LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
BM&CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10956579. The registered office is 18 The Spinney, Northampton, Northamptonshire, NN4 5BT, England.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight-line depreciation
Fixtures & fittings
20% Straight-line depreciation
Computer equipment
20% Straight-line depreciation
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2023
6,105 
Additions
105 
At 31 January 2024
6,210 
Depreciation
At 1 February 2023
2,200 
Charge for the year
1,050 
At 31 January 2024
3,250 
Net book value
At 31 January 2024
2,960 
At 31 January 2023
3,905 
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BM&CO LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Provisions for liabilities
£ 
At 1 February 2023
1,850 
Other increase in provisions
600 
At 31 January 2024
2,450 
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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