BWW (Somerset) Limited Filleted Accounts Cover
BWW (Somerset) Limited
Company No. 09358937
Unaudited Accounts
31 December 2023
BWW (Somerset) Limited Balance Sheet Registrar
at
31 December 2023
Company No.
09358937
2023
2022
£
£
Fixed assets
6,4267,800
Current assets
720,022833,657
Prepayments and accrued income
-330
Creditors: Amounts falling due within one year
(135)
(110,381)
Net current assets
719,887723,606
Total assets less current liabilities
726,313731,406
Accruals and deferred income
(665)
(724)
725,648730,682
Capital and reserves
725,648
730,682
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
Advances and credits to directors
2023
£
Advanced in the period
10,380
At 31 December 2023
10,380
4
General information
BWW (Somerset) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09358937
Its registered office is:
Westholme Ham Lane
Bowlish
Shepton Mallet
Somerset
BA4 5JW
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 August 2024 and signed on its behalf by:
G.J. Jefferies - Director
BWW (Somerset) Limited0935893731 December 202301 January 2023false12 August 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Waste management. 093589372023-01-012023-12-31093589372023-12-31093589372022-12-3109358937core:WithinOneYear2023-12-3109358937core:WithinOneYear2022-12-31093589372022-01-012022-12-3109358937countries:UnitedKingdom2023-01-012023-12-3109358937bus:RegisteredOffice2023-01-012023-12-31093589372023-01-0109358937bus:Micro-entities2023-01-012023-12-3109358937bus:FullAccounts2023-01-012023-12-3109358937bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3109358937bus:Director12023-01-012023-12-3109358937bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure