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Company Registration No. 13751588 (England and Wales)
BM CAR SALES (SW) LIMITED Unaudited accounts for the year ended 30 November 2023
BM CAR SALES (SW) LIMITED Unaudited accounts Contents
Page
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BM CAR SALES (SW) LIMITED Company Information for the year ended 30 November 2023
Directors
Bushra Ghazi Al Tamimi Monaf Kusey Altamimi
Company Number
13751588 (England and Wales)
Registered Office
ST STEPHENS GARAGE, 99 ST STEPHENS ROAD SALTASH CORNWALL PL12 4BJ ENGLAND
Accountants
Clear Blue Sky Accountancy Ltd Licensed Accountants 30B City Business Park, Somerset Place Plymouth Devon PL3 4BB
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BM CAR SALES (SW) LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,993 
- 
Current assets
Inventories
- 
205,000 
Debtors
3,677 
3,469 
Cash at bank and in hand
1,807,249 
791,120 
1,810,926 
999,589 
Creditors: amounts falling due within one year
(1,703,905)
(947,479)
Net current assets
107,021 
52,110 
Net assets
110,014 
52,110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
109,914 
52,010 
Shareholders' funds
110,014 
52,110 
For the year ending 30 November 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 8 September 2024 and were signed on its behalf by
Monaf Kusey Altamimi Director Company Registration No. 13751588
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BM CAR SALES (SW) LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BM CAR SALES (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13751588. The registered office is ST STEPHENS GARAGE,, 99 ST STEPHENS ROAD, SALTASH, CORNWALL, PL12 4BJ, ENGLAND.
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.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
3,421 
At 30 November 2023
3,421 
Depreciation
Charge for the year
428 
At 30 November 2023
428 
Net book value
At 30 November 2023
2,993 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,677 
3,469 
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BM CAR SALES (SW) LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
7,842 
9,328 
Trade creditors
46,011 
40,827 
Taxes and social security
30,370 
11,285 
Other creditors
594,710 
- 
Loans from directors
1,024,972 
886,039 
1,703,905 
947,479 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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