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REGISTERED NUMBER: 08004131 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31st March 2024

for

BWM Consulting Limited

BWM Consulting Limited (Registered number: 08004131)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BWM Consulting Limited

Company Information
for the year ended 31st March 2024







DIRECTORS: Mrs M A W Moss
Mr B W Moss





REGISTERED OFFICE: 3 Lode Cottages
Church Lane
Hockwold
Norfolk
IP26 4NE





REGISTERED NUMBER: 08004131 (England and Wales)





ACCOUNTANTS: TWR Accountants
The Old Registrars
57a High Street
Brandon
Suffolk
IP27 0AU

BWM Consulting Limited (Registered number: 08004131)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,066 2,735

CURRENT ASSETS
Stocks 3,600 -
Debtors 5 2,331 12,660
Cash at bank 1,369 3,337
7,300 15,997
CREDITORS
Amounts falling due within one year 6 7,794 8,828
NET CURRENT (LIABILITIES)/ASSETS (494 ) 7,169
TOTAL ASSETS LESS CURRENT LIABILITIES 7,572 9,904

PROVISIONS FOR LIABILITIES 433 520
NET ASSETS 7,139 9,384

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 7,039 9,284
SHAREHOLDERS' FUNDS 7,139 9,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BWM Consulting Limited (Registered number: 08004131)

Balance Sheet - continued
31st March 2024


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 Board of Directors and authorised for issue on 5th September 2024 and were signed on its behalf by:





Mr B W Moss - Director


BWM Consulting Limited (Registered number: 08004131)

Notes to the Financial Statements
for the year ended 31st March 2024

1. STATUTORY INFORMATION

BWM Consulting 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.

The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends upon an improvement in the company's trading position and continued financial support from its directors. The financial statements do not include any adjustments that would result if such support is not continuing.

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 - 20% on reducing balance
Computer equipment - 20% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BWM Consulting Limited (Registered number: 08004131)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st April 2023 - 3,499 3,499
Additions 4,588 2,472 7,060
At 31st March 2024 4,588 5,971 10,559
DEPRECIATION
At 1st April 2023 - 764 764
Charge for year 688 1,041 1,729
At 31st March 2024 688 1,805 2,493
NET BOOK VALUE
At 31st March 2024 3,900 4,166 8,066
At 31st March 2023 - 2,735 2,735

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,220 12,660
Other debtors 75 -
Tax 36 -
2,331 12,660

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 4,941 2,420
Tax - 4,344
VAT 28 760
Other creditors 940 870
Directors' loan accounts 1,885 434
7,794 8,828

BWM Consulting Limited (Registered number: 08004131)

Notes to the Financial Statements - continued
for the year ended 31st March 2024

7. RESERVES
Retained
earnings
£   

At 1st April 2023 9,284
Deficit for the year (2,245 )
At 31st March 2024 7,039

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr B W Moss.