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COMPANY REGISTRATION NUMBER: 11853855
BM Refinishing Limited
Filleted Unaudited Financial Statements
31 March 2024
BM Refinishing Limited
Financial Statements
Year Ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
BM Refinishing Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
110,205
81,060
---------
--------
Current assets
252,568
131,863
Creditors: amounts falling due within one year
231,519
140,185
---------
---------
Net Current Assets/(Liabilities)
21,049
( 8,322)
---------
--------
Total Assets Less Current Liabilities
131,254
72,738
Creditors: amounts falling due after more than one year
29,200
30,202
Accruals and deferred income
1,890
2,112
---------
--------
100,164
40,424
---------
--------
Capital and reserves
100,164
40,424
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 6 ).
For the 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.
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 31 October 2024 , and are signed on behalf of the board by:
Mr G S Murdoch
Director
Company registration number: 11853855
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 89 - 90, Block 15 Old Mill Lane Industrial Estate, Mansfield Woodhouse, Mansfield, NG19 9BG, England.