Company Registration No. 12699065 (England and Wales)
BM CONSTRUCTORS LTD
Unaudited accounts
for the year ended 30 June 2024
BM CONSTRUCTORS LTD
Unaudited accounts
Contents
BM CONSTRUCTORS LTD
Company Information
for the year ended 30 June 2024
Director
Zoltan Emanuel Boiti
Company Number
12699065 (England and Wales)
Registered Office
28 GRAND UNION HOUSE
THE RIDGEWAY
IVER
SL0 9BU
ENGLAND
BM CONSTRUCTORS LTD
Statement of financial position
as at 30 June 2024
Tangible assets
9,369
12,491
Cash at bank and in hand
1,423
110
Creditors: amounts falling due within one year
(61,222)
(20,263)
Net current assets
6,858
40,161
Total assets less current liabilities
16,227
52,652
Creditors: amounts falling due after more than one year
(10,286)
(13,462)
Called up share capital
2
2
Profit and loss account
5,939
39,188
Shareholders' funds
5,941
39,190
For the year ending 30 June 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 27 June 2024 and were signed on its behalf by
Zoltan Emanuel Boiti
Director
Company Registration No. 12699065
BM CONSTRUCTORS LTD
Notes to the Accounts
for the year ended 30 June 2024
BM CONSTRUCTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12699065. The registered office is 28 GRAND UNION HOUSE, THE RIDGEWAY, IVER, SL0 9BU, ENGLAND.
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 year, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. 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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
21,417
1,050
22,467
At 30 June 2024
21,417
1,050
22,467
At 1 July 2023
9,370
606
9,976
Charge for the year
3,012
110
3,122
At 30 June 2024
12,382
716
13,098
At 30 June 2024
9,035
334
9,369
At 30 June 2023
12,047
444
12,491
BM CONSTRUCTORS LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Other debtors
65,801
57,934
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
14,833
8,264
Taxes and social security
15,073
4,753
Other creditors
30,416
6,346
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,286
13,462
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 6 (2023: 7).