S P Bardwell Holdings Limited |
Notes to the Accounts |
for the year ended 31 May 2023 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Investments |
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Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account. |
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2 |
Employees |
2023 |
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2022 |
Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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3 |
Investments |
Investments in |
subsidiary |
undertakings |
£ |
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Cost |
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At 1 June 2022 |
200 |
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At 31 May 2023 |
200 |
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Historical cost |
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At 1 June 2022 |
200 |
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At 31 May 2023 |
200 |
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4 |
Related party transactions |
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During the year total dividends of £nil (2022 - £nil) were paid to the directors. |
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5 |
Controlling party |
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The company is under the control of S P Bardwell Trustee Limited which is a company limited by guarantee. |
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6 |
Other information |
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S P Bardwell Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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977 London Road |
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Leigh on Sea |
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Essex |
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SS9 3LB |