Registered number
11969485
B and M Healthcare Ltd
Filleted Accounts
30 April 2024
B and M Healthcare Ltd
Registered number: 11969485
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 930 2,302
Current assets 82,440 70,762
Prepayments and accrued income 4,500 4,500
86,940 75,262
Creditors: amounts falling due within one year (47,968) (43,484)
Net current assets 38,972 31,778
Total assets less current liabilities 39,902 34,080
Creditors: amounts falling due after more than one year (4,405) (8,333)
Accruals and deferred income (25,144) (16,114)
Net assets 10,353 9,633
Capital and reserves 10,353 9,633
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Chapel Street, Luton, England, LU1 2SE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B Whiteley
Director
Approved by the board on 16 January 2025
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