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Registered number: 12614132
Danbury BWM Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 May 2022
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 12614132
31 May 2022 31 May 2021
Notes £ £ £ £
FIXED ASSETS
Investments 3 200 200
200 200
CURRENT ASSETS
Debtors 74,800 -
Cash at bank and in hand - 100
74,800 100
Creditors: Amounts Falling Due Within One Year - (200 )
NET CURRENT ASSETS (LIABILITIES) 74,800 (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 75,000 100
NET ASSETS 75,000 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 74,900 -
SHAREHOLDERS' FUNDS 75,000 100
Page 1
Page 2
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2022 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Samantha Mawdsley
Director
6th September 2022
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
3. Investments
Total
£
Cost
As at 1 June 2021 200
As at 31 May 2022 200
Provision
As at 1 June 2021 -
As at 31 May 2022 -
Net Book Value
As at 31 May 2022 200
As at 1 June 2021 200
4. Share Capital
31 May 2022 31 May 2021
Allotted, Called up and fully paid 100 100
5. General Information
Danbury BWM Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12614132 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex , CM3 5NG.
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