B M B Consultants Limited iXBRL

B M B Consultants Limited iXBRL

B M B CONSULTANTS LIMITED - Company Information

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Relate AccountsProduction v2.6.3 v2.6.3 2021-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the company was as business consulting. 22 June 2023 0 0 08224021 2022-09-30 08224021 2021-09-30 08224021 2020-09-30 08224021 2021-10-01 2022-09-30 08224021 2020-10-01 2021-09-30 08224021 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30 08224021 uk-bus:AbridgedAccounts 2021-10-01 2022-09-30 08224021 uk-core:ShareCapital 2022-09-30 08224021 uk-core:ShareCapital 2021-09-30 08224021 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 08224021 uk-core:RetainedEarningsAccumulatedLosses 2021-09-30 08224021 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2022-09-30 08224021 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2021-09-30 08224021 uk-bus:FRS102 2021-10-01 2022-09-30 08224021 uk-core:Buildings 2021-10-01 2022-09-30 08224021 uk-core:FurnitureFittingsToolsEquipment 2021-10-01 2022-09-30 08224021 uk-core:OtherPropertyPlantEquipment 2021-10-01 2022-09-30 08224021 2021-10-01 2022-09-30 08224021 uk-bus:Director1 2021-10-01 2022-09-30 08224021 uk-bus:AuditExempt-NoAccountantsReport 2021-10-01 2022-09-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 08224021
 
 
B M B Consultants Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 30 September 2022
B M B Consultants Limited
Company Registration Number: 08224021
ABRIDGED BALANCE SHEET
as at 30 September 2022

2022 2021
Notes £ £
 
Fixed Assets
Tangible assets 4 213,328 214,590
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Current Assets
Debtors 7,622 2,700
Cash and cash equivalents 5,217 30,636
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12,839 33,336
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Creditors: amounts falling due within one year (80,755) (87,398)
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Net Current Liabilities (67,916) (54,062)
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Total Assets less Current Liabilities 145,412 160,528
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Capital and Reserves
Called up share capital 100 100
Retained earnings 145,312 160,428
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Equity attributable to owners of the company 145,412 160,528
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The financial statements have been prepared 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).
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
           
For the financial year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 22 June 2023 and signed on its behalf by
           
           
________________________________          
Mr B Baty          
Director          
           



B M B Consultants Limited
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
for the financial year ended 30 September 2022

   
1. General Information
 
B M B Consultants Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is Handel House, 95 High Street, Edgware    HA8 7DB. The principal activity of the company was as business consulting. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the year ended 30 September 2022 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Tangible assets and depreciation
 
 
  Short leasehold property - 20% straight line
  Fixtures, fittings and equipment - 20% straight line
  Computer equipment - 15% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2021 - 2).
           
4. Tangible assets
  Short Fixtures, Computer equipment Total
  leasehold fittings and    
  property equipment    
  £ £ £ £
Cost
At 1 October 2021 208,370 4,998 1,746 215,114
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At 30 September 2022 208,370 4,998 1,746 215,114
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Depreciation
At 1 October 2021 - - 524 524
Charge for the financial year - 1,000 262 1,262
  ───────── ───────── ───────── ─────────
At 30 September 2022 - 1,000 786 1,786
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Net book value
At 30 September 2022 208,370 3,998 960 213,328
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At 30 September 2021 208,370 4,998 1,222 214,590
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