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Registered Number: 08370749
England and Wales

 

 

 

BAUWERS SERVICES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Report of the accountant to the directors of Bauwers Services limited.



These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31/01/2023.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.


The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.


For and on behalf of



....................................................
Priority Point Ltd
The Workshop, 32 - 40 Tontine Street
Folkestone
Kent
CT20 1JU
10 October 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 75,902    95,385 
75,902    95,385 
Current assets      
Debtors: amounts falling due within one year 115,716    94,261 
Debtors: amounts falling due after one year 250    250 
Cash at bank and in hand 336,675    373,093 
452,641    467,604 
Creditors: amount falling due within one year (35,457)   (72,991)
Net current assets 417,184    394,613 
 
Total assets less current liabilities 493,086    489,998 
Net assets 493,086    489,998 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 493,084    489,996 
Shareholder's funds 493,086    489,998 
 


For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 10 October 2023 and were signed on its behalf by:


-------------------------------
Bogdan Daraba
Director
-------------------------------
Gheorghe Tolescu
Director
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General Information
BAUWERS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08370749, registration address 37 Albury Ride, Cheshunt, Waltham Cross, UK, EN8 8XE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 25 Reducing Balance
Motor Vehicles 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Average number of employees

The average number of employees is two.
Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 February 2022 11,844    119,472    75    4,741    136,132 
Additions 1,574      1,419    1,853    4,846 
Disposals        
At 31 January 2023 13,418    119,472    1,494    6,594    140,978 
Depreciation
At 01 February 2022 6,834    31,609    64    2,240    40,747 
Charge for year 1,452    21,966    153    758    24,329 
On disposals        
At 31 January 2023 8,286    53,575    217    2,998    65,076 
Net book values
Closing balance as at 31 January 2023 5,132    65,897    1,277    3,596    75,902 
Opening balance as at 01 February 2022 5,010    87,863    11    2,501    95,385 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
2 Class A shares of £1.00 each  
 

5.

General information

The company is a private company limited by shares and is registered in England and Wales, with registration number 08370749. The address of the registered office is 37 Albury Ride, Cheshunt, Waltham Cross, United Kingdom, EN8 8XE.
6.

Period covered by the financial statements

The period covered by the financial statements is 01/02/2022-31/01/2023.


7.

Rounding

All figures in the current report have been rounded up to the nearest pound.
8.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.


9.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. 


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