Company Registration No. 11014978 (England and Wales)
BP Dews Building Contractors Limited
Unaudited accounts
for the year ended 30 September 2023
BP Dews Building Contractors Limited
Annual report and unaudited accounts
for the year ended 30 September 2023
BP Dews Building Contractors Limited
Company Information
for the year ended 30 September 2023
Directors
Benjamin Philip Dews
Kelly Marie Dews
Company Number
11014978 (England and Wales)
Registered Office
5 St. Davids Place
Llandudno
Conwy
LL30 2UG
Accountants
SW&S Solutions Ltd
24 Heulfryn
Deganwy
Conwy
LL31 9YA
BP Dews Building Contractors Limited
Statement of Financial Position
as at 30 September 2023
Current assets
40,158
35,029
Prepayments and accrued income
-
3,759
Creditors: amounts falling due within one year
(23,307)
(19,202)
Net current assets
16,851
19,586
Total assets less current liabilities
17,585
20,568
Creditors: amounts falling due after more than one year
(16,436)
(19,028)
Accruals and deferred income
(412)
(445)
Capital and reserves
737
1,095
BP Dews Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 11014978. The registered office is 5 St. Davids Place, Llandudno, Conwy, LL30 2UG.
2 Directors' advances, credit and guarantees
During the year the company made an advance to the directors totalling £23,963. This advance is repayable on demand and is subject to interest at the HMRC published official rate of interest. The balance outstanding as at 30th September 2023 was £23,963 (2022 - £9,121) and is included in current assets.
3 Guarantees and other financial commitments
The total amount of financial commitments not included in the balance sheet is £4,366 (2022 - £8,600).
4 Average number of employees
During the year the average number of employees was 0 (2022: 0).
BP Dews Building Contractors Limited
Statement of Financial Position
as at 30 September 2023 (continued)
For the year ending 30 September 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2023
Benjamin Philip Dews
Director
Company Registration No. 11014978