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BFM CONSULTING LTD
 
 
Company Registration Number
05788022
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/05/2023
 
End date 30/04/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
BFM CONSULTING LTD
Balance Sheet
for the Period Ended 30 April 2024
Company registration number 05788022
2024 2023
Notes £ £
Fixed assets 7,341 7,676
Current assets 86,816 64,066
Prepayments and Accrued Income 126 1,698
Creditors
Creditors - amounts falling due within one year 52,219 39,035
_____ _____
Net current assets 34,723 26,729
Total assets less current liabilities 42,064 34,405
_____ _____
Net assets/(liabilities) 42,064 34,405
_________ ___________
Capital and reserves 42,064 34,405
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2024 2023
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year 10,647 (633)
Amounts advanced 2,000 14,018
Amounts repaid 10,647 2,738
_______ _______
Balance outstanding at end of year 2,000 10,647
The option not to file the profit and loss account has been taken.
For the year ending 30 April 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2025-01-16
 
Average number of employees during the year 4
 
 
Name Brian Moran Page 2