BFM Active Limited


1 October 2022 true No description of principal activity Taxfiler 2024.3 NI670899business:PrivateLimitedCompanyLtd2022-10-012023-09-30 NI6708992022-09-30 NI670899business:EntityNoLongerTradingButTradedInPast2022-10-012023-09-30 NI6708992022-10-012023-09-30 NI670899business:AuditExemptWithAccountantsReport2022-10-012023-09-30 NI670899business:FilletedAccounts2022-10-012023-09-30 NI6708992023-09-30 NI670899business:Director12022-10-012023-09-30 NI670899business:RegisteredOffice2022-10-012023-09-30 NI6708992022-09-30 NI670899core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 NI670899core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 NI670899core:PreviouslyStatedAmount2023-09-30 NI670899core:PreviouslyStatedAmount2022-09-30 NI670899business:SmallEntities2022-10-012023-09-30 NI670899countries:NorthernIreland2022-10-012023-09-30 NI6708992021-08-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI670899 (Northern Ireland)
BFM Active Limited Unaudited accounts for the year ended 30 September 2023
BFM Active Limited Unaudited accounts Contents
Page
- 2 -
BFM Active Limited Company Information for the year ended 30 September 2023
Director
Aimee Elizabeth Oliver
Company Number
NI670899 (Northern Ireland)
Registered Office
21 KNOCKNAMUCKLY LANE PORTADOWN CRAIGAVON BT63 5PF NORTHERN IRELAND
Accountants
SA Accountancy Services 151 Comber Road Lisburn Antrim BT27 6XQ
- 3 -
BFM Active Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Net current assets
- 
- 
Net assets
2 
2 
Capital and reserves
Called up share capital
2 
2 
Shareholders' funds
2 
2 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 29 May 2024 and were signed on its behalf by
Aimee Elizabeth Oliver Director Company Registration No. NI670899
- 4 -
BFM Active Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BFM Active Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI670899. The registered office is 21 KNOCKNAMUCKLY LANE, PORTADOWN, CRAIGAVON, BT63 5PF, NORTHERN IRELAND.
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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -