BM CARE LIMITED

Company Registration Number:
04952970 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BM CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BM CARE LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,068,690 1,063,062
Total fixed assets: 1,068,690 1,063,062
Current assets
Debtors:   262,358 232,358
Cash at bank and in hand: 28,019 36,276
Total current assets: 290,377 268,634
Creditors: amounts falling due within one year:   (182,463) (186,814)
Net current assets (liabilities): 107,914 81,820
Total assets less current liabilities: 1,176,604 1,144,882
Creditors: amounts falling due after more than one year:   (393,150) (419,694)
Provision for liabilities: (4,195) (3,061)
Total net assets (liabilities): 779,259 722,127
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 779,159 722,027
Shareholders funds: 779,259 722,127

The notes form part of these financial statements

BM CARE LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: B MAHENDRAN
Status: Director

The notes form part of these financial statements

BM CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BM CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 20 27

BM CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 1,134,552
Additions 13,501
At 30 November 2023 1,148,053
Depreciation
At 01 December 2022 71,490
Charge for year 7,873
At 30 November 2023 79,363
Net book value
At 30 November 2023 1,068,690
At 30 November 2022 1,063,062