3 3 BMCA (1983) Limited 05102293 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Bike club Digita Accounts Production Advanced 6.30.9574.0 true 05102293 2023-05-01 2024-04-30 05102293 2024-04-30 05102293 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05102293 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 05102293 bus:Micro-entities 2023-05-01 2024-04-30 05102293 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05102293 bus:FilletedAccounts 2023-05-01 2024-04-30 05102293 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05102293 bus:RegisteredOffice 2023-05-01 2024-04-30 05102293 bus:CompanySecretary1 2023-05-01 2024-04-30 05102293 bus:Director1 2023-05-01 2024-04-30 05102293 bus:Director3 2023-05-01 2024-04-30 05102293 bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 05102293 bus:Agent1 2023-05-01 2024-04-30 05102293 countries:England 2023-05-01 2024-04-30 05102293 2022-05-01 2023-04-30 05102293 2023-04-30 05102293 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05102293 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 05102293

BMCA (1983) Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

BMCA (1983) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BMCA (1983) Limited

Company Information

Directors

Mr Peter Reed

Donald Talbot Green

Company secretary

Carol Ann Davis

Registered office

132 Sedgley Road
Woodsetton
Dudley
West Midlands
DY1 4LJ

Accountants

N Clarke Accountancy Ltd ESD Business Park
Wollaston Road
Stourbridge
West Midlands
DY8 4HP

 

BMCA (1983) Limited

(Registration number: 05102293)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,990

3,215

Current assets

4,921

4,285

Creditors: Amounts falling due within one year

(9)

(397)

Net current assets

4,912

3,888

Total assets less current liabilities

7,902

7,103

Creditors: Amounts falling due after more than one year

(6,283)

(6,283)

Accruals and deferred income

(456)

(506)

 

1,163

314

Reserves

1,163

314

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
132 Sedgley Road
Woodsetton
Dudley
West Midlands
DY1 4LJ
England

These financial statements were authorised for issue by the Board on 26 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

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

Directors' responsibilities:

 

BMCA (1983) Limited

(Registration number: 05102293)
Balance Sheet as at 30 April 2024

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 provisions applicable to companies subject to the micro entities regime and 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 26 March 2025 and signed on its behalf by:
 

.........................................
Mr Peter Reed
Director