BMD PLASTERING LIMITED

Company Registration Number:
12008651 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BMD PLASTERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

BMD PLASTERING LIMITED

Company Information

for the Period Ended 31 May 2024




Registered office: 12
Greenfield Close
Dunstable
England
LU6 1TS
Company Registration Number: 12008651 (England and Wales)

BMD PLASTERING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 8,967
Total fixed assets: 8,967
Current assets
Stocks: 101,710 44,321
Debtors: 4 29,823 50,394
Cash at bank and in hand: 43,291 49,041
Total current assets: 174,824 143,756
Creditors: amounts falling due within one year: 5 ( 49,366 ) ( 10,688 )
Net current assets (liabilities): 125,458 133,068
Total assets less current liabilities: 125,458 142,035
Creditors: amounts falling due after more than one year: 6 ( 20,833 ) ( 20,833 )
Total net assets (liabilities): 104,625 121,202

The notes form part of these financial statements

BMD PLASTERING LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 104,624 121,201
Shareholders funds: 104,625 121,202

For the year ending 31 May 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 4 February 2025
And Signed On Behalf Of The Board By:

Name: Mircea Daniel Botosan
Status: Director

The notes form part of these financial statements

BMD PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 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

BMD PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BMD PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

BMD PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Trade debtors 24,616
Other debtors 29,823 25,778
Total 29,823 50,394

BMD PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,000
Taxation and social security 49,366 688
Total 49,366 10,688

BMD PLASTERING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 20,833 20,833
Total 20,833 20,833