06896184falseholding company2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/cd:Director12023-06-012024-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-05-31http://www.companieshouse.gov.uk/cd:Director22023-06-012024-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-012024-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-012024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/2023-06-012024-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FRS1022023-06-012024-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-012024-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06896184

B & C ENTERPRISES (WILTSHIRE) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024

Prepared By:
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

B & C ENTERPRISES (WILTSHIRE) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
DIRECTORS
Mr D J Burke
Mr M V Chalke
SECRETARY
Mrs D J Burke
REGISTERED OFFICE
C/O RGV Engineering (Netheravon) Ltd
High Street, Netheravon
Salisbury
Wiltshire
SP4 9PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06896184
ACCOUNTANTS
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

B & C ENTERPRISES (WILTSHIRE) LIMITED

ACCOUNTS
FOR THEYEARENDED31/05/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

B & C ENTERPRISES (WILTSHIRE) LIMITED

BALANCE SHEET AT 31/05/2024
20242023
Notes££
FIXED ASSETS
Investment Assets3921921
CURRENT ASSETS
Debtors4920920
Cash at bank and in hand8,5368,507
9,4569,427
CREDITORS: Amounts falling due within one year58,5298,479
NET CURRENT ASSETS927948
TOTAL ASSETS LESS CURRENT LIABILITIES1,8481,869
CAPITAL AND RESERVES
Called up share capital61,8401,840
Profit and loss account829
SHAREHOLDERS' FUNDS1,8481,869
For the year ending 31/05/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/09/2024 and signed on their behalf by
.............................
Mr D J Burke
Director
.............................
Mr M V Chalke
Director

B & C ENTERPRISES (WILTSHIRE) LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/06/2023921921
At 31/05/2024921921
Amortisation
Net Book Amounts
At 31/05/2024921921
At 31/05/2023921921
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Subsidiary Undertaking - Bennett & Dean (Salisbury) Limited; Registered Office - 9a Edison Road, Churchfields Industrial Estate, Salisbury, Wiltshire, SP2 7NU, England; Holding - proportion of voting rights and shares held - 100% (2022 - 100%); Principal activity - plumbing and electrical installation.
Subsidiary Undertaking - RGV Engineering (Netheravon) Limited; Registered Office - Old Brewery Works, High Street, Netheravon, Salisbury, Wiltshire, SP4 9PQ, England; Holding - proportion of voting rights and shares held - 100% (2022 - 100%); Principal activity - electrical and heating engineers.

B & C ENTERPRISES (WILTSHIRE) LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors920920
920920
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account50-
Accruals420420
Amounts due to group companies8,0598,059
8,5298,479
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1840 Ordinary shares of £1.00 each18401840
1,8401,840
7. CONTROLLING PARTY
The company is controlled by the directors who own 99% of the called up share capital carrying voting rights. The ultimate controlling party is Mr D J Burke, director, by virtue of his majority shareholding.
8. RELATED PARTY TRANSACTIONS
The company has taken advantage of the exemptions in FRS102 from disclosing transactions with other members of the group.