BMK DESIGN LIMITED

Company Registration Number:
13294824 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BMK DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BMK DESIGN LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 35
Oakham Drive
Bromley
England
BR2 0XE
Company Registration Number: 13294824 (England and Wales)

BMK DESIGN LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 216
Total fixed assets: 0 216
Current assets
Debtors: 5 15,559
Cash at bank and in hand: 36,489 16,737
Total current assets: 36,489 32,296
Creditors: amounts falling due within one year: 6 ( 4,891 ) ( 8,099 )
Net current assets (liabilities): 31,598 24,197
Total assets less current liabilities: 31,598 24,413
Total net assets (liabilities): 31,598 24,413

The notes form part of these financial statements

BMK DESIGN LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 31,597 24,412
Shareholders funds: 31,598 24,413

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 December 2024
And Signed On Behalf Of The Board By:

Name: Borislav Mihaylov
Status: Director

The notes form part of these financial statements

BMK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BMK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

BMK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

BMK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2023 650 650
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 650 650
Depreciation
At 01 April 2023 434 434
Charge for year 216 216
On disposals - -
Other adjustments - -
At 31 March 2024 650 650
Net book value
At 31 March 2024 0 0
At 31 March 2023 216 216

BMK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 15,559
Total 15,559

BMK DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,501 7,439
Accruals and deferred income 660
Other creditors 390
Total 4,891 8,099