BBMF Limited 09145383 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Sale of motor vehicle parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 09145383 2023-04-01 2024-03-31 09145383 2024-03-31 09145383 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09145383 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09145383 bus:Micro-entities 2023-04-01 2024-03-31 09145383 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09145383 bus:FilletedAccounts 2023-04-01 2024-03-31 09145383 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09145383 bus:RegisteredOffice 2023-04-01 2024-03-31 09145383 bus:Director1 2023-04-01 2024-03-31 09145383 bus:Director2 2023-04-01 2024-03-31 09145383 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09145383 countries:AllCountries 2023-04-01 2024-03-31 09145383 2022-04-01 2023-03-31 09145383 2023-03-31 09145383 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09145383 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09145383

BBMF Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

BBMF Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BBMF Limited

Company Information

Directors

Mr Jonathan W Berry

Mr Philip Berry

Registered office

131 Chester Road
Lower Walton
Warrington
Cheshire
WA4 6ET

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

BBMF Limited

(Registration number: 09145383)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

69,590

76,429

Current assets

91,820

81,284

Creditors: Amounts falling due within one year

(50,148)

(53,931)

Net current assets

41,672

27,353

Total assets less current liabilities

111,262

103,782

Creditors: Amounts falling due after more than one year

(56,335)

(71,648)

Accruals and deferred income

(1,472)

(1,335)

 

53,455

30,799

Capital and reserves

53,455

30,799

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

 

BBMF Limited

(Registration number: 09145383)
Balance Sheet as at 31 March 2024

.........................................
Mr Jonathan W Berry
Director

.........................................
Mr Philip Berry
Director