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Company Registration No. 14800378 (England and Wales)
Bmg Decorating Ltd Unaudited accounts for the period from 14 April 2023 to 31 March 2024
Bmg Decorating Ltd Unaudited accounts Contents
Page
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Bmg Decorating Ltd Company Information for the period from 14 April 2023 to 31 March 2024
Director
Barry Michael Goodman
Company Number
14800378 (England and Wales)
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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Bmg Decorating Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
11,282 
Current assets
Debtors
3,810 
Cash at bank and in hand
5,921 
9,731 
Creditors: amounts falling due within one year
(23,817)
Net current liabilities
(14,086)
Net liabilities
(2,804)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,904)
Shareholders' funds
(2,804)
For the period ending 31 March 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 21 May 2024 and were signed on its behalf by
Barry Michael Goodman Director Company Registration No. 14800378
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Bmg Decorating Ltd Notes to the Accounts for the period from 14 April 2023 to 31 March 2024
1
Statutory information
Bmg Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 14800378.
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 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 14 April 2023
- 
- 
- 
Additions
2,490 
10,784 
13,274 
At 31 March 2024
2,490 
10,784 
13,274 
Depreciation
Charge for the period
374 
1,618 
1,992 
At 31 March 2024
374 
1,618 
1,992 
Net book value
At 31 March 2024
2,116 
9,166 
11,282 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
2 
Trade debtors
2,200 
Other debtors
1,608 
3,810 
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Bmg Decorating Ltd Notes to the Accounts for the period from 14 April 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
10,117 
Taxes and social security
2,478 
Loans from directors
10,022 
Accruals
1,200 
23,817 
7
Average number of employees
During the period the average number of employees was 1.
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