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REGISTERED NUMBER: 09064770 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

BW Site Engineer Services Limited

BW Site Engineer Services Limited (Registered number: 09064770)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Chartered Accountant's Report 2

Balance Sheet 3

Notes to the Financial Statements 5


BW Site Engineer Services Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Barrie Ward





REGISTERED OFFICE: 190 Crow Lane East
Newton-Le-Willows
WA12 9UA





REGISTERED NUMBER: 09064770 (England and Wales)





ACCOUNTANT: Susan Ellison
30 Whitchurch Close
Padgate
Warrington
Cheshire
WA1 4JZ

Chartered Accountant's Report to the Director
on the Unaudited Financial Statements of
BW Site Engineer Services Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of BW Site Engineer Services Limited for the year ended 30 June 2023 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), I are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of BW Site Engineer Services Limited in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of BW Site Engineer Services Limited and state those matters that I have agreed to state to the director of BW Site Engineer Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than BW Site Engineer Services Limited and its director for my work or for this report.

It is your duty to ensure that BW Site Engineer Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BW Site Engineer Services Limited. You consider that BW Site Engineer Services Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of BW Site Engineer Services Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






Susan Ellison
30 Whitchurch Close
Padgate
Warrington
Cheshire
WA1 4JZ


22 February 2024

BW Site Engineer Services Limited (Registered number: 09064770)

Balance Sheet
30 June 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 165

CURRENT ASSETS
Debtors 5 16,553 21,757
Cash at bank 17,814 15,950
34,367 37,707
CREDITORS
Amounts falling due within one year 6 9,407 13,940
NET CURRENT ASSETS 24,960 23,767
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,960

23,932

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 24,959 23,931
SHAREHOLDERS' FUNDS 24,960 23,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BW Site Engineer Services Limited (Registered number: 09064770)

Balance Sheet - continued
30 June 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





Barrie Ward - Director


BW Site Engineer Services Limited (Registered number: 09064770)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

BW Site Engineer Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

BW Site Engineer Services Limited (Registered number: 09064770)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 1,936
DEPRECIATION
At 1 July 2022 1,771
Charge for year 165
At 30 June 2023 1,936
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 165

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors - 1,195
Other debtors 16,553 20,562
16,553 21,757

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Taxation and social security 7,111 10,746
Other creditors 2,296 3,194
9,407 13,940

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
1 Ordinary shares £1 1 1

8. ULTIMATE CONTROLLING PARTY

The controlling party is Barrie Ward.