Company Registration No. 10749087 (England and Wales)
B&M TRADERS LIMITED
Unaudited accounts
for the year ended 31 March 2019
B&M TRADERS LIMITED
Unaudited accounts
Contents
B&M TRADERS LIMITED
Company Information
for the year ended 31 March 2019
Director
MAYURATHAN KUNASINGAM
Company Number
10749087 (England and Wales)
Registered Office
8A CHERRY DOWN
ST MARY'S ROAD
CHESHUNT
EN8 9PX
ENGLAND
Accountants
ATA (UK) Limited
3 Havering Gardens
Romford
Essex
RM6 5BH
B&M TRADERS LIMITED
Statement of financial position
as at
31 March 2019
Inventories
24,261
11,261
Cash at bank and in hand
6,052
28,366
Creditors: amounts falling due within one year
(18,908)
(35,314)
Net current assets
16,405
9,313
Called up share capital
10
10
Profit and loss account
16,395
9,303
Shareholders' funds
16,405
9,313
For the year ending 31 March 2019 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.
Approved by the Board on 5 October 2019.
MAYURATHAN KUNASINGAM
Director
Company Registration No. 10749087
B&M TRADERS LIMITED
Notes to the Accounts
for the year ended 31 March 2019
B&M TRADERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10749087. The registered office is 8A CHERRY DOWN, ST MARY'S ROAD, CHESHUNT, EN8 9PX, 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.
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.
Finished goods
24,261
11,261
Other debtors
5,000
5,000
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
2,545
11,779
Taxes and social security
5,102
4,273
Loans from directors
11,261
19,262
7
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2018: 3).