Company Registration No. 12319895 (England and Wales)
BGLAMD LTD
Unaudited accounts
for the year ended 30 November 2024
BGLAMD LTD
Unaudited accounts
Contents
BGLAMD LTD
Company Information
for the year ended 30 November 2024
Directors
Amanda Jane Brown
Phoebe Goward Brown
Company Number
12319895 (England and Wales)
Registered Office
Black Hall Farm Traice Road
Fundenhall
Norwich
England
NR16 1HQ
Accountants
Sharon Wray Accountancy Services
Black Hall Farm
Traice Road
Fundenhall
Norfolk
NR16 1HQ
BGLAMD LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,169
1,588
Creditors: amounts falling due within one year
(10,102)
(4,620)
Net current (liabilities)/assets
(1,050)
165
Profit and loss account
871
582
Shareholders' funds
872
583
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2025 and were signed on its behalf by
Amanda Jane Brown
Director
Company Registration No. 12319895
BGLAMD LTD
Notes to the Accounts
for the year ended 30 November 2024
BGLAMD LTD is a private company, limited by shares, registered in England and Wales, registration number 12319895. The registered office is Black Hall Farm Traice Road, Fundenhall, Norwich, England, NR16 1HQ.
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.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due after more than one year
BGLAMD LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,365
3,870
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).