Acorah Software Products - Accounts Production 14.5.601 false true false 15 July 2022 31 July 2023 31 July 2023 14236952 Mr Paul Wheeler Mr Daniel Barnes Mr Elliot Favell BFW Gym & Developments Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14236952 2022-07-14 14236952 2023-07-31 14236952 2022-07-15 2023-07-31 14236952 frs-core:Non-currentFinancialInstruments 2023-07-31 14236952 frs-core:ShareCapital 2023-07-31 14236952 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 14236952 frs-bus:PrivateLimitedCompanyLtd 2022-07-15 2023-07-31 14236952 frs-bus:FilletedAccounts 2022-07-15 2023-07-31 14236952 frs-bus:SmallEntities 2022-07-15 2023-07-31 14236952 frs-bus:AuditExempt-NoAccountantsReport 2022-07-15 2023-07-31 14236952 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-15 2023-07-31 14236952 1 2022-07-15 2023-07-31 14236952 frs-bus:Director1 2022-07-15 2023-07-31 14236952 frs-bus:Director2 2022-07-15 2023-07-31 14236952 frs-bus:Director3 2022-07-15 2023-07-31 14236952 frs-countries:EnglandWales 2022-07-15 2023-07-31
Registered number: 14236952
BFW Properties Limited
Unaudited Financial Statements
For the Period 15 July 2022 to 31 July 2023
Grey Cube Accounting Limited
Broad Oak Farm
Horden
Cranbrook
Kent
TN17 2NJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14236952
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 4 520,947
520,947
Creditors: Amounts Falling Due Within One Year 5 (1,440 )
NET CURRENT ASSETS (LIABILITIES) 519,507
TOTAL ASSETS LESS CURRENT LIABILITIES 519,507
Creditors: Amounts Falling Due After More Than One Year 6 (526,395 )
NET LIABILITIES (6,888 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (6,988 )
SHAREHOLDERS' FUNDS (6,888)
Page 1
Page 2
For the period ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Elliot Favell
Director
12/04/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BFW Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14236952 . The registered office is 57-61 High Street, Ewell, Epsom, KT17 1RX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Debtors
31 July 2023
£
Due within one year
Amounts owed by participating interests 520,947
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Other creditors 1,440
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6. Creditors: Amounts Falling Due After More Than One Year
31 July 2023
£
Bank loans 526,395
7. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
8. Ultimate Controlling Party
The company's ultimate controlling party is BFW Gym & Developments Limited by virtue of its ownership of 100% of the issued share capital in the company.
Page 4