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Company Registration No. 8188588 (England and Wales)
THE BW SOUND Ltd Unaudited accounts for the year ended 31 August 2023
THE BW SOUND Ltd Unaudited accounts Contents
Page
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THE BW SOUND Ltd Company Information for the year ended 31 August 2023
Director
BEN WHYNTIE
Secretary
ANNE WHYNTIE
Company Number
8188588 (England and Wales)
Registered Office
Unit 8 The Admiral Park Airport Service Road PORTSMOUTH Hampshire PO3 5RQ UK
Accountants
P and J Accounting Services Limited 16 Sumar Close Stubbington Fareham Hampshire PO14 2EH
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THE BW SOUND Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,000 
4,000 
Tangible assets
23,391 
26,860 
27,391 
30,860 
Current assets
Debtors
4,933 
4,933 
Cash at bank and in hand
(2,320)
(3,437)
2,613 
1,496 
Creditors: amounts falling due within one year
(23,354)
(21,203)
Net current liabilities
(20,741)
(19,707)
Net assets
6,650 
11,153 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
(3,350)
1,153 
Shareholders' funds
6,650 
11,153 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 22 April 2024 and were signed on its behalf by
BEN WHYNTIE Director Company Registration No. 8188588
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THE BW SOUND Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
THE BW SOUND Ltd is a private company, limited by shares, registered in England and Wales, registration number 8188588. The registered office is Unit 8 The Admiral Park, Airport Service Road , PORTSMOUTH, Hampshire , PO3 5RQ, UK.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 15%
Intangible fixed assets
There is no provision to amortise intangible assets over their expected life.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
4,000 
At 31 August 2023
4,000 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
4,000 
At 31 August 2022
4,000 
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THE BW SOUND Ltd Notes to the Accounts for the year ended 31 August 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
1,344 
70,821 
5,727 
77,892 
Additions
- 
531 
- 
531 
Disposals
- 
(7,039)
- 
(7,039)
At 31 August 2023
1,344 
64,313 
5,727 
71,384 
Depreciation
At 1 September 2022
- 
48,202 
2,830 
51,032 
Charge for the year
- 
4,000 
- 
4,000 
On disposals
- 
(7,039)
- 
(7,039)
At 31 August 2023
- 
45,163 
2,830 
47,993 
Net book value
At 31 August 2023
1,344 
19,150 
2,897 
23,391 
At 31 August 2022
1,344 
22,619 
2,897 
26,860 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,933 
4,933 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,100 
12,200 
Taxes and social security
226 
- 
Loans from directors
12,328 
8,323 
Accruals
700 
680 
23,354 
21,203 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000 
10,000 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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