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REGISTERED NUMBER: 11828988 (England and Wales)
















BWL Rigging Services Limited

Unaudited Financial Statements

for the Year Ended

31 March 2023






BWL Rigging Services Limited (Registered number: 11828988)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BWL Rigging Services Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: B W Lawton





REGISTERED OFFICE: 13 Orchard Way
Kings Sutton
Banbury
Oxfordshire
OX17 3PZ





REGISTERED NUMBER: 11828988 (England and Wales)





ACCOUNTANTS: Moffat Gilbert
5 Clarendon Place
Leamington Spa
Warwickshire
CV32 5QL

BWL Rigging Services Limited (Registered number: 11828988)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,840 3,504

CURRENT ASSETS
Debtors 5 813 -
Cash at bank 9,683 16,968
10,496 16,968
CREDITORS
Amounts falling due within one year 6 3,084 6,285
NET CURRENT ASSETS 7,412 10,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,252

14,187

PROVISIONS FOR LIABILITIES 1,490 666
NET ASSETS 13,762 13,521

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 13,761 13,520
SHAREHOLDERS' FUNDS 13,762 13,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

BWL Rigging Services Limited (Registered number: 11828988)

Balance Sheet - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2023 and were signed by:





B W Lawton - Director


BWL Rigging Services Limited (Registered number: 11828988)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

BWL Rigging Services 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.

Turnover represents the income from the provision of services undertaken. The revenue is recognised when the service has been carried out.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

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

Current 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

BWL Rigging Services Limited (Registered number: 11828988)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 5,150
Additions 9,700
Disposals (4,500 )
At 31 March 2023 10,350
DEPRECIATION
At 1 April 2022 1,646
Charge for year 2,413
Eliminated on disposal (1,549 )
At 31 March 2023 2,510
NET BOOK VALUE
At 31 March 2023 7,840
At 31 March 2022 3,504

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 813 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 1,365 4,598
Directors' current accounts 578 623
Accrued expenses 1,141 1,064
3,084 6,285

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1 Ordinary £1 1 1

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is B W Lawton.