B & M Engineering Supplies Limited 05302718 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is the distribution of engineering supplies. Digita Accounts Production Advanced 6.30.9574.0 true 05302718 2023-10-01 2024-09-30 05302718 2024-09-30 05302718 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05302718 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05302718 bus:Micro-entities 2023-10-01 2024-09-30 05302718 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05302718 bus:FilletedAccounts 2023-10-01 2024-09-30 05302718 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05302718 bus:RegisteredOffice 2023-10-01 2024-09-30 05302718 bus:Director1 2023-10-01 2024-09-30 05302718 bus:Director4 2023-10-01 2024-09-30 05302718 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05302718 bus:Agent1 2023-10-01 2024-09-30 05302718 countries:EnglandWales 2023-10-01 2024-09-30 05302718 2022-10-01 2023-09-30 05302718 2023-09-30 05302718 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05302718 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05302718

B & M Engineering Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

B & M Engineering Supplies Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

B & M Engineering Supplies Limited

Company Information

Directors

Mr P H Briggs

Mr C E Briggs

Registered office

96 Lowerhouse Lane
Burnley
Lancashire
BB12 6JA

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
B & M Engineering Supplies Limited
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of B & M Engineering Supplies Limited for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of B & M Engineering Supplies Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of B & M Engineering Supplies Limited and state those matters that we have agreed to state to the Board of Directors of B & M Engineering Supplies Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than B & M Engineering Supplies Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that B & M Engineering Supplies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of B & M Engineering Supplies Limited. You consider that B & M Engineering Supplies Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of B & M Engineering Supplies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

13 March 2025

 

B & M Engineering Supplies Limited

(Registration number: 05302718)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

535

65

Current assets

50,365

61,195

Creditors: Amounts falling due within one year

(19,091)

(27,346)

Net current assets

31,274

33,849

Total assets less current liabilities

31,809

33,914

Creditors: Amounts falling due after more than one year

(14,999)

(15,000)

Accruals and deferred income

(792)

(4,541)

 

16,018

14,373

Capital and reserves

16,018

14,373

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
96 Lowerhouse Lane
Burnley
Lancashire
BB12 6JA

These financial statements were authorised for issue by the Board on 13 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

B & M Engineering Supplies Limited

(Registration number: 05302718)
Balance Sheet as at 30 September 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2025 and signed on its behalf by:
 

.........................................
Mr C E Briggs
Director