4 false false false false false false false false false true false false false false true false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07607062 2023-01-01 2023-12-31 07607062 2023-12-31 07607062 2022-01-01 2022-12-31 07607062 2022-12-31 07607062 bus:Director1 2023-01-01 2023-12-31 07607062 core:WithinOneYear 2023-12-31 07607062 core:WithinOneYear 2022-12-31 07607062 core:AfterOneYear 2023-12-31 07607062 core:AfterOneYear 2022-12-31 07607062 core:RestatedAmount 2022-12-31 07607062 bus:Director1 2022-12-31 07607062 bus:Director1 2021-12-31 07607062 bus:Micro-entities 2023-01-01 2023-12-31 07607062 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07607062 bus:FullAccounts 2023-01-01 2023-12-31 07607062 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07607062 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07607062
BPMG LIMITED
Filleted Unaudited Financial Statements
31 December 2023
BPMG LIMITED
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
7,697
9,386
-------
-------
Current assets
85,933
94,522
Prepayments and accrued income
13,334
--------
---------
85,933
107,856
Creditors: amounts falling due within one year
55,349
66,579
--------
---------
Net current assets
30,584
41,277
--------
--------
Total assets less current liabilities
38,281
50,663
Creditors: amounts falling due after more than one year
22,043
25,181
Accruals and deferred income
2,630
513
--------
--------
13,608
24,969
--------
--------
Capital and reserves
13,608
24,969
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
SHFKAT ALI
( 8,637)
( 3,011)
-------
-------
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
SHFKAT ALI
Director
Company registration number: 07607062
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 447 Cranbrook Road, Ilford, IG2 6EW, Essex.