2023-08-012024-07-312024-07-31true10866536BGM DAMERY 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BGM DAMERY LTD

Registered Number
10866536
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 July 2024

BGM DAMERY LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Mr A Howarth

Registered Address

9 Brandon Avenue
Heald Green
Cheadle
SK8 3SG

Registered Number

10866536 (England and Wales)
BGM DAMERY LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors1,8521,852
1,8521,852
Creditors amounts falling due within one year(21,734)(21,734)
Net current assets (liabilities)(19,882)(19,882)
Total assets less current liabilities(19,882)(19,882)
Net assets(19,882)(19,882)
Capital and reserves
Called up share capital100100
Profit and loss account(19,982)(19,982)
Shareholders' funds(19,882)(19,882)
The financial statements were approved and authorised for issue by the Board of Directors on 26 April 2025, and are signed on its behalf by:
Mr A Howarth
Director
Registered Company No. 10866536
BGM DAMERY LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year11