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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
Page
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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
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BWA Estates Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
654,755 
655,408 
Current assets
Debtors
95 
(54)
Cash at bank and in hand
17,313 
42,459 
17,408 
42,405 
Creditors: amounts falling due within one year
(697,247)
(697,360)
Net current liabilities
(679,839)
(654,955)
Net (liabilities)/assets
(25,084)
453 
Capital and reserves
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
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BWA Estates Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 April 2022
- 
6,560 
6,560 
Charge for the year
- 
653 
653 
At 31 March 2023
- 
7,213 
7,213 
Net book value
At 31 March 2023
650,749 
4,006 
654,755 
At 31 March 2022
650,749 
4,659 
655,408 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
95 
(54)
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BWA Estates Ltd Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
100 
213 
Amounts owed to group undertakings and other participating interests
694,275 
694,275 
Loans from directors
2,372 
2,372 
Accruals
500 
500 
697,247 
697,360 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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