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Registered number: 14248771














BWG (SUNDERLAND) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

 
BWG (SUNDERLAND) LIMITED
 

CONTENTS



Page
Statement of financial position
 
1
Notes to the financial statements
 
2 - 3


 
BWG (SUNDERLAND) LIMITED
REGISTERED NUMBER:14248771

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2023

2023
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
100

  

Net assets
  
100


Capital and reserves
  

Called up share capital 
 5 
100

  
100


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 February 2024.




S Tracey
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
BWG (SUNDERLAND) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

1.


General information

BWG (Sunderland) Limited is a company registered in England and Wales. It's principle place of business and registered office address is at 30 Water Street, Canary Wharf, London, E14 5GX. 
The company was incorporated on 21 July 2022 and was dormant throughout the period.
The company's functional and presentational currency is £ sterling.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Basic financial instruments

The company only enters into transactions that result in basic financial instruments such as other debtors and loans with related parties.
Other debtors and loans to related parties are recognised initially at the transaction price less attributable transaction costs. Subsequently they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade and other debtors, and loans to related parties.
Cash and cash equivalents comprise cash balances and call deposits.


3.


Employees

The average monthly number of employees, including directors, during the period was 2.


4.


Debtors

2023
£


Amounts owed by group undertakings
100



5.


Share capital

2023
£
Allotted, called up and fully paid


100 Ordinary shares of £1 each
100


On incorporation, the company issued 100 ordinary shares of £1 at par.

Page 2

 
BWG (SUNDERLAND) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2023

6.


Parent undertaking

The immediate parent undertaking is Broadwick Venues Limited, a company registered in England and Wales. It's registered office address is Acre House, 11-15 William Road, London, NW1 3ER. 
The ultimate parent undertaking is Broadwick Group Limited a company registered in England and Wales. It's registered office address is Acre House, 11/15 William Road, London, NW1 3ER. 

Page 3