Company Registration No. 12159197 (England and Wales)
B&M POINT LIMITED
Unaudited accounts
for the year ended 31 August 2021
B&M POINT LIMITED
Unaudited accounts
Contents
B&M POINT LIMITED
Company Information
for the year ended 31 August 2021
Director
Mr Leonardo Fabio Pulgarin Tamara
Company Number
12159197 (England and Wales)
Registered Office
6 GRANVILE ARCADE
COLDHARBOUR LANE
LONDON
SW9 8PR
UNITED KINGDOM
Accountants
CLEWOOD & CO.
8 Knights Row
Waytemore Road
Bishop's Stortford
CM23 3GR
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
B&M POINT LIMITED
for the year ended 31 August 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
B&M POINT LIMITED for the year ended
31 August 2021 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
CLEWOOD & CO.
Chartered Certified Accountants
8 Knights Row
Waytemore Road
Bishop's Stortford
CM23 3GR
23 November 2021
B&M POINT LIMITED
Statement of financial position
as at
31 August 2021
Tangible assets
6,636
9,955
Cash at bank and in hand
(660)
(6,484)
Creditors: amounts falling due within one year
(1,107)
-
Net current liabilities
(1,767)
(6,484)
Called up share capital
100
100
Profit and loss account
4,769
3,371
Shareholders' funds
4,869
3,471
For the year ending 31 August 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 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.
The financial statements were approved by the Board and authorised for issue on 23 November 2021 and were signed on its behalf by
Mr Leonardo Fabio Pulgarin Tamara
Director
Company Registration No. 12159197
B&M POINT LIMITED
Notes to the Accounts
for the year ended 31 August 2021
B&M POINT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12159197. The registered office is 6 GRANVILE ARCADE, COLDHARBOUR LANE, LONDON, SW9 8PR, UNITED KINGDOM.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 1 September 2020
13,273
At 1 September 2020
3,318
Charge for the year
3,319
5
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
1,107
-
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).