2022-03-01 2023-02-28 false No description of principal activity Debitam - Tax and Accounts 1.0 SC620094 bus:FullAccounts 2022-03-01 2023-02-28 SC620094 bus:Micro-entities 2022-03-01 2023-02-28 SC620094 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 SC620094 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 SC620094 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 SC620094 2022-03-01 2023-02-28 SC620094 2023-02-28 SC620094 bus:RegisteredOffice 2022-03-01 2023-02-28 SC620094 core:WithinOneYear 2023-02-28 SC620094 core:AfterOneYear 2023-02-28 SC620094 2021-03-01 SC620094 bus:Director1 2022-03-01 2023-02-28 SC620094 bus:Director1 2023-02-28 SC620094 bus:Director1 2021-03-01 2022-02-28 SC620094 bus:Director2 2022-03-01 2023-02-28 SC620094 bus:Director2 2023-02-28 SC620094 bus:Director2 2021-03-01 2022-02-28 SC620094 bus:CompanySecretary1 2022-03-01 2023-02-28 SC620094 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 SC620094 2021-03-01 2022-02-28 SC620094 2022-02-28 SC620094 core:WithinOneYear 2022-02-28 SC620094 core:AfterOneYear 2022-02-28 SC620094 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 SC620094 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 SC620094 bus:OrdinaryShareClass1 2023-02-28 SC620094 bus:OrdinaryShareClass1 2021-03-01 2022-02-28 SC620094 bus:OrdinaryShareClass1 2022-02-28 SC620094 core:PlantMachinery 2022-03-01 2023-02-28 SC620094 core:PlantMachinery 2023-02-28 SC620094 core:PlantMachinery 2022-02-28 SC620094 core:FurnitureFittings 2022-03-01 2023-02-28 SC620094 core:FurnitureFittings 2023-02-28 SC620094 core:FurnitureFittings 2022-02-28 SC620094 core:MotorVehicles 2022-03-01 2023-02-28 SC620094 core:MotorVehicles 2023-02-28 SC620094 core:MotorVehicles 2022-02-28 SC620094 core:ComputerEquipment 2022-03-01 2023-02-28 SC620094 core:ComputerEquipment 2023-02-28 SC620094 core:ComputerEquipment 2022-02-28 SC620094 core:OfficeEquipment 2022-03-01 2023-02-28 SC620094 core:OfficeEquipment 2023-02-28 SC620094 core:OfficeEquipment 2022-02-28 SC620094 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 SC620094 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-02-28 SC620094 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 SC620094 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 SC620094 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 SC620094 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 SC620094 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 SC620094 core:Non-currentFinancialInstruments 2023-02-28 SC620094 core:Non-currentFinancialInstruments 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC620094
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

BW TECHNICAL LIMITED

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 31,837  33,874 
Current assets 6,836  12,433 
Creditors: amount falling due within one year (33,242) (37,522)
Net current assets (26,406) (25,089)
Total assets less current liabilities 5,431  8,785 
Net assets 5,431  8,785 
 
Capital and reserves 5,431  8,785 
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Juanita Wilson
Director

Date approved: 19 November 2023
1
Statutory Information
BW TECHNICAL LIMITED is a private limited company, limited by shares, domiciled in Scotland, registration number SC620094, registration address 37 Inchgarvie Avenue, Burntisland, Fife, KY3 0BX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and 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 profit and loss account 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 Machinery25 % Reducing Balance
Fixtures and Fittings25 % Reducing Balance
Motor Vehicles25 % Reducing Balance
Computer Equipment25 % Reducing Balance
Office Equipment25 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Fixtures and Fittings   Motor Vehicles   Computer Equipment   Office Equipment   Total
  £   £   £   £   £   £
At 01 March 2022 42,777    6,715    16,150    479    672    66,793 
Additions 5,165      2,650      763    8,578 
Disposals          
At 28 February 2023 47,942    6,715    18,800    479    1,435    75,371 
Depreciation
At 01 March 2022 19,746    3,789    8,886    277    221    32,919 
Charge for year 7,049    732    2,479    51    304    10,615 
On disposals          
At 28 February 2023 26,795    4,521    11,365    328    525    43,534 
Net book values
Closing balance as at 28 February 2023 21,147    2,194    7,435    151    910    31,837 
Opening balance as at 01 March 2022 23,031    2,926    7,264    202    451    33,874 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2