BMA Kitchens Ltd Filleted Accounts Cover
BMA Kitchens Ltd
Company No. NI068102
Unaudited Accounts
31 March 2024
BMA Kitchens Ltd Directors Report Registrar
The Directors present their report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was manufacture and fitting of kitchens, bedrooms and bathrooms.
Directors
The Directors who served during the year were as follows:
B. McAlinden
J. McAlinden
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. McAlinden
Director
04 July 2024
BMA Kitchens Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
NI068102
2024
2023
£
£
Fixed assets
96,525114,909
Current assets
153,000118,752
Creditors: Amounts falling due within one year
(68,818)
(47,486)
Net current assets
84,18271,266
Total assets less current liabilities
180,707186,175
Creditors: Amounts falling due after more than one year
(22,400)
(32,339)
Accruals and deferred income
(115,220)
(73,881)
43,08779,955
Capital and reserves
43,087
79,955
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
BMA Kitchens Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI068102
Its registered office is:
11 Bay Rampart
Derrytrasna
Lurgan
Co. Armagh
BT66 6QL
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 July 2024 and signed on its behalf by:
B. McAlinden - Director
BMA Kitchens LtdNI06810231 March 202401 April 2023false04 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was manufacture and fitting of kitchens, bedrooms and bathrooms. NI0681022023-04-012024-03-31NI0681022024-03-31NI0681022023-03-31NI068102core:WithinOneYear2024-03-31NI068102core:WithinOneYear2023-03-31NI068102core:AfterOneYear2024-03-31NI068102core:AfterOneYear2023-03-31NI0681022022-04-012023-03-31NI068102countries:UnitedKingdom2023-04-012024-03-31NI068102bus:RegisteredOffice2023-04-012024-03-31NI0681022023-04-01NI068102bus:Micro-entities2023-04-012024-03-31NI068102bus:FullAccounts2023-04-012024-03-31NI068102bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31NI068102bus:Director12023-04-012024-03-31NI068102bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure