Company Registration No. SC371288 (Scotland)
BML ACCOUNTANCY SERVICES LTD.
Unaudited accounts
for the period from 6 April 2023 to 4 April 2024
BML ACCOUNTANCY SERVICES LTD.
Unaudited accounts
Contents
BML ACCOUNTANCY SERVICES LTD.
Company Information
for the period from 6 April 2023 to 4 April 2024
Company Number
SC371288 (Scotland)
Registered Office
31 FLOWERHILL STREET
AIRDRIE
ML6 6AP
Accountants
BML ACCOUNTANCY SERVICES LTD
31 FLOWERHILL STREET
AIRDRIE
NORTH LANARKSHIRE
ML6 6AP
BML ACCOUNTANCY SERVICES LTD.
Statement of financial position
as at 4 April 2024
Tangible assets
2,392
2,917
Cash at bank and in hand
8,265
3,081
Creditors: amounts falling due within one year
(8,275)
(7,841)
Net current assets
39,028
41,140
Profit and loss account
41,419
44,056
Shareholders' funds
41,420
44,057
For the period ending 4 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2025 and were signed on its behalf by
WILLIAM FERGUSON
Director
Company Registration No. SC371288
BML ACCOUNTANCY SERVICES LTD.
Notes to the Accounts
for the period from 6 April 2023 to 4 April 2024
BML ACCOUNTANCY SERVICES LTD. is a private company, limited by shares, registered in Scotland, registration number SC371288. The registered office is 31 FLOWERHILL STREET, AIRDRIE, ML6 6AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 6 April 2023
12,155
460
1,110
13,725
At 4 April 2024
12,155
460
1,110
13,725
At 6 April 2023
9,355
425
1,028
10,808
Charge for the period
504
6
15
525
At 4 April 2024
9,859
431
1,043
11,333
At 4 April 2024
2,296
29
67
2,392
At 5 April 2023
2,800
35
82
2,917
BML ACCOUNTANCY SERVICES LTD.
Notes to the Accounts
for the period from 6 April 2023 to 4 April 2024
Amounts falling due within one year
Trade debtors
5,936
14,375
Other debtors
33,102
31,525
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,623
2,219
7
Average number of employees
During the period the average number of employees was 6 (2023: 6).