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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
Page
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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
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B&W PURSUITS LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
66,667 
52,137 
Current assets
Debtors
8,661 
28,695 
Cash at bank and in hand
4,004 
2,223 
12,665 
30,918 
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)
Capital and reserves
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
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B&W PURSUITS LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Revenue
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 
Additions
29,491 
- 
29,491 
At 31 March 2024
90,516 
1,327 
91,843 
Depreciation
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 
Net book value
At 31 March 2024
65,649 
1,018 
66,667 
At 31 March 2023
50,854 
1,283 
52,137 
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B&W PURSUITS LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
177 
360 
Other debtors
8,484 
28,335 
8,661 
28,695 
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 
72,675 
69,882 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,667 
31,667 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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