Company Registration No. 11750294 (England and Wales)
BMBT Ltd
Unaudited accounts
for the year ended 31 January 2021
BMBT Ltd
Unaudited accounts
Contents
BMBT Ltd
Company Information
for the year ended 31 January 2021
Directors
Ibrahim Ahmed Chopdat
Ibrahim Rashid Chopdat
Imraan Yunusali Kola
Nazir Kola
Dawoodmia Nazirahmed Satia
Company Number
11750294 (England and Wales)
Accountants
AMS Accountants SBU Ltd
Tadis House
455 Whalley New Road
Blackburn
Lancashire
BB1 9SP
BMBT Ltd
Statement of financial position
as at 31 January 2021
Tangible assets
6,688
8,360
Cash at bank and in hand
18,457
19,005
Creditors: amounts falling due within one year
(20,125)
(20,125)
Net current liabilities
(1,668)
(1,120)
Profit and loss account
5,020
7,240
Shareholders' funds
5,020
7,240
For the year ending 31 January 2021 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 September 2021 and were signed on its behalf by
Ibrahim Ahmed Chopdat
Director
Company Registration No. 11750294
BMBT Ltd
Notes to the Accounts
for the year ended 31 January 2021
BMBT Ltd is a private company, limited by shares, registered in England and Wales, registration number 11750294.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2021
2020
Loans from directors
19,625
19,625
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).