1 October 2022 false No description of principal activity Taxfiler 2024.1 11014978business:PrivateLimitedCompanyLtd2022-10-012023-09-30 110149782022-09-30 110149782022-10-012023-09-30 11014978business:AuditExemptWithAccountantsReport2022-10-012023-09-30 11014978business:FilletedAccounts2022-10-012023-09-30 110149782023-09-30 11014978business:Director12022-10-012023-09-30 11014978business:Director22022-10-012023-09-30 11014978business:RegisteredOffice2022-10-012023-09-30 110149782022-09-30 11014978core:WithinOneYear2023-09-30 11014978core:WithinOneYear2022-09-30 11014978core:AfterOneYear2023-09-30 11014978core:AfterOneYear2022-09-30 11014978countries:EnglandWales2022-10-012023-09-30 110149782021-10-012022-09-30 11014978business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
- 2 -
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
- 3 -
BP Dews Building Contractors Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
734 
982 
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)
Net assets
737 
1,095 
Capital and reserves
737 
1,095 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
- 4 -
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
- 5 -