Company Registration No. 11278662 (England and Wales)
BWA Estates Ltd
Unaudited accounts
for the year ended 31 March 2023
BWA Estates Ltd
Unaudited accounts
Contents
BWA Estates Ltd
Company Information
for the year ended 31 March 2023
Directors
Mr B W Atkinson
Mrs N S Atkinson
Company Number
11278662 (England and Wales)
Registered Office
THE BARN, POULTNEY GRANGE
LUTTERWORTH ROAD, NORTH KILWORTH
LUTTERWORTH
LE17 6JF
ENGLAND
BWA Estates Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
654,755
655,408
Cash at bank and in hand
17,313
42,459
Creditors: amounts falling due within one year
(697,247)
(697,360)
Net current liabilities
(679,839)
(654,955)
Net (liabilities)/assets
(25,084)
453
Called up share capital
10
10
Profit and loss account
(25,094)
443
Shareholders' funds
(25,084)
453
For the year ending 31 March 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 14 September 2023 and were signed on its behalf by
Mr B W Atkinson
Director
Company Registration No. 11278662
BWA Estates Ltd
Notes to the Accounts
for the year ended 31 March 2023
BWA Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11278662. The registered office is THE BARN, POULTNEY GRANGE, LUTTERWORTH ROAD, NORTH KILWORTH, LUTTERWORTH, LE17 6JF, 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.
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:
Fixtures & fittings
33.3% reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
650,749
11,219
661,968
At 31 March 2023
650,749
11,219
661,968
At 1 April 2022
-
6,560
6,560
Charge for the year
-
653
653
At 31 March 2023
-
7,213
7,213
At 31 March 2023
650,749
4,006
654,755
At 31 March 2022
650,749
4,659
655,408
Amounts falling due within one year
BWA Estates Ltd
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Amounts owed to group undertakings and other participating interests
694,275
694,275
Loans from directors
2,372
2,372
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).