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Company Registration No. 05840164 (England and Wales)
B M Builders (Southern) LTD Unaudited accounts for the year ended 5 April 2024
B M Builders (Southern) LTD Unaudited accounts Contents
Page
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B M Builders (Southern) LTD Company Information for the year ended 5 April 2024
Director
Mr Barry McElearney
Company Number
05840164 (England and Wales)
Registered Office
24 THE HEIGHTS FINDON VALLEY WORTHING WEST SUSSEX BN14 0AJ
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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B M Builders (Southern) LTD Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,556 
6,800 
Current assets
Debtors
530 
12,560 
Cash at bank and in hand
3,653 
25,505 
4,183 
38,065 
Creditors: amounts falling due within one year
(1,079)
(13,619)
Net current assets
3,104 
24,446 
Total assets less current liabilities
8,660 
31,246 
Creditors: amounts falling due after more than one year
(4,163)
(5,956)
Net assets
4,497 
25,290 
Capital and reserves
Share premium
100 
100 
Profit and loss account
4,397 
25,190 
Shareholders' funds
4,497 
25,290 
For the year ending 5 April 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 20 August 2024 and were signed on its behalf by
Mr Barry McElearney Director Company Registration No. 05840164
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B M Builders (Southern) LTD Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
B M Builders (Southern) LTD is a private company, limited by shares, registered in England and Wales, registration number 05840164. The registered office is 24 THE HEIGHTS, FINDON VALLEY, WORTHING, WEST SUSSEX, BN14 0AJ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18
Motor vehicles
18
Fixtures & fittings
18
Computer equipment
18
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 6 April 2023
2,387 
21,408 
1,499 
1,881 
27,175 
At 5 April 2024
2,387 
21,408 
1,499 
1,881 
27,175 
Depreciation
At 6 April 2023
2,387 
15,619 
1,499 
870 
20,375 
Charge for the year
- 
1,042 
- 
202 
1,244 
At 5 April 2024
2,387 
16,661 
1,499 
1,072 
21,619 
Net book value
At 5 April 2024
- 
4,747 
- 
809 
5,556 
At 5 April 2023
- 
5,789 
- 
1,011 
6,800 
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B M Builders (Southern) LTD Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
530 
12,560 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
130 
7,990 
Taxes and social security
949 
5,629 
1,079 
13,619 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,163 
5,956 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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