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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
Page
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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
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BM CONSTRUCTORS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,369 
12,491 
Current assets
Debtors
66,657 
60,314 
Cash at bank and in hand
1,423 
110 
68,080 
60,424 
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)
Net assets
5,941 
39,190 
Capital and reserves
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
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BM CONSTRUCTORS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Motor vehicles
25%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 30 June 2024
9,035 
334 
9,369 
At 30 June 2023
12,047 
444 
12,491 
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BM CONSTRUCTORS LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
856 
1,980 
Trade debtors
- 
400 
Other debtors
65,801 
57,934 
66,657 
60,314 
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 
Accruals
900 
900 
61,222 
20,263 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,286 
13,462 
8
Share capital
2024 
2023 
£ 
£ 
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).
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