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REGISTERED NUMBER: 10529383 (England and Wales)













Unaudited Financial Statements

for the Year Ended 30 April 2023

for

BP WITHINGTON LIMITED

BP WITHINGTON LIMITED (REGISTERED NUMBER: 10529383)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BP WITHINGTON LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTORS: B S Withington
P G Withington





SECRETARY: P G Withington





REGISTERED OFFICE: West End
Galphay
Ripon
North Yorkshire
HG4 3NJ





REGISTERED NUMBER: 10529383 (England and Wales)





ACCOUNTANTS: Riley & Co Limited
52 St Johns Lane
Halifax
West Yorkshire
HX1 2BW

BP WITHINGTON LIMITED (REGISTERED NUMBER: 10529383)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 231 309

CURRENT ASSETS
Debtors 5 3,469 771
Cash at bank and in hand 23,375 39,688
26,844 40,459
CREDITORS
Amounts falling due within one year 6 9,523 12,198
NET CURRENT ASSETS 17,321 28,261
TOTAL ASSETS LESS CURRENT LIABILITIES 17,552 28,570

PROVISIONS FOR LIABILITIES 44 59
NET ASSETS 17,508 28,511

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 17,408 28,411
SHAREHOLDERS' FUNDS 17,508 28,511

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BP WITHINGTON LIMITED (REGISTERED NUMBER: 10529383)

Balance Sheet - continued
30 April 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2023 and were signed on its behalf by:





P G Withington - Director


BP WITHINGTON LIMITED (REGISTERED NUMBER: 10529383)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

BP Withington Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

BP WITHINGTON LIMITED (REGISTERED NUMBER: 10529383)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 5,726
Additions 270
At 30 April 2023 5,996
DEPRECIATION
At 1 May 2022 5,417
Charge for year 348
At 30 April 2023 5,765
NET BOOK VALUE
At 30 April 2023 231
At 30 April 2022 309

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 3,469 771

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Taxation and social security 5,579 8,786
Other creditors 3,944 3,412
9,523 12,198