Company Registration No. 13724292 (England and Wales)
B&W PURSUITS LTD
Unaudited accounts
for the year ended 31 March 2024
B&W PURSUITS LTD
Unaudited accounts
Contents
B&W PURSUITS LTD
Company Information
for the year ended 31 March 2024
Directors
Mr C J Weld
Mr P J Bolton
Company Number
13724292 (England and Wales)
Registered Office
5 ST. JAMES CLOSE
BIRDHAM
CHICHESTER
PO20 7HE
ENGLAND
B&W PURSUITS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
66,667
52,137
Cash at bank and in hand
4,004
2,223
Creditors: amounts falling due within one year
(72,675)
(69,882)
Net current liabilities
(60,010)
(38,964)
Total assets less current liabilities
6,657
13,173
Creditors: amounts falling due after more than one year
(21,667)
(31,667)
Net liabilities
(15,010)
(18,494)
Called up share capital
2
2
Profit and loss account
(15,012)
(18,496)
Shareholders' funds
(15,010)
(18,494)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2024 and were signed on its behalf by
Mr C J Weld
Director
Company Registration No. 13724292
B&W PURSUITS LTD
Notes to the Accounts
for the year ended 31 March 2024
B&W PURSUITS LTD is a private company, limited by shares, registered in England and Wales, registration number 13724292. The registered office is 5 ST. JAMES CLOSE, BIRDHAM, CHICHESTER, PO20 7HE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum straight line
Computer equipment
20% per annum straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
61,025
1,327
62,352
At 31 March 2024
90,516
1,327
91,843
At 1 April 2023
10,171
44
10,215
Charge for the year
14,696
265
14,961
At 31 March 2024
24,867
309
25,176
At 31 March 2024
65,649
1,018
66,667
At 31 March 2023
50,854
1,283
52,137
B&W PURSUITS LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
8,484
28,335
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Other creditors
1,085
21,593
Loans from directors
61,590
38,289
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).