BFM CONSULTING LTD |
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Balance Sheet |
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for the Period Ended 30 April 2024 |
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Company registration number 05788022 |
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2024 |
2023 |
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Notes |
£ |
£ |
Fixed assets |
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7,341 |
7,676 |
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Current assets |
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86,816 |
64,066 |
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Prepayments and Accrued Income |
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126 |
1,698 |
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Creditors |
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Creditors - amounts falling due within one year |
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52,219 |
39,035 |
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_____ |
_____ |
Net current assets |
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34,723 |
26,729 |
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Total assets less current liabilities |
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42,064 |
34,405 |
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_____ |
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Net assets/(liabilities) |
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42,064 |
34,405 |
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_________ |
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Capital and reserves |
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42,064 |
34,405 |
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Notes to the Financial Statements |
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1. Directors Advances, Credits and Guarantees |
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2024 |
2023 |
The following advances and credits to directors subsisted during the year |
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£ |
£ |
Balance outstanding at start of year |
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10,647 |
(633) |
Amounts advanced |
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2,000 |
14,018 |
Amounts repaid |
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10,647 |
2,738 |
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_______ |
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Balance outstanding at end of year |
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2,000 |
10,647 |
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The option not to file the profit and loss account has been taken. |
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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 |
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Average number of employees during the year |
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4 |
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Name |
Brian Moran |
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Page 2 |