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REGISTERED NUMBER: 01019699 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

B.W.B. CONSTRUCTION CO. (WALES) LIMITED

B.W.B. CONSTRUCTION CO. (WALES) LIMITED (REGISTERED NUMBER: 01019699)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Balance Sheet 1


B.W.B. CONSTRUCTION CO. (WALES) LIMITED (REGISTERED NUMBER: 01019699)

BALANCE SHEET
28 FEBRUARY 2023

28.2.23 28.2.22
£    £    £    £   
FIXED ASSETS 301,243 301,456

CURRENT ASSETS 100,012 111,140

CREDITORS
Amounts falling due within one year (187,614 ) (179,721 )
NET CURRENT LIABILITIES (87,602 ) (68,581 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,641

232,875

CAPITAL AND RESERVES 213,641 232,875

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

B.W.B. Construction Co. (Wales) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01019699

Registered office: 18 Gold Tops
Newport
South Wales
NP20 5WJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

28.2.23 28.2.22
£    £   
C T Reynolds
Balance outstanding at start of year 18,435 18,467
Amounts advanced 26,207 24,228
Amounts repaid (30,260 ) (24,260 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,382 18,435

Interest in the sum of £282 was charged . Mr Reynolds repaid the loan during November 2023.



B.W.B. CONSTRUCTION CO. (WALES) LIMITED (REGISTERED NUMBER: 01019699)

BALANCE SHEET - continued
28 FEBRUARY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 November 2023 and were signed by:





C T Reynolds - Director