BW Project Services Ltd 14158640 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Project management and maintenance services Digita Accounts Production Advanced 6.30.9574.0 true 14158640 2023-07-01 2024-06-30 14158640 2024-06-30 14158640 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14158640 bus:Micro-entities 2023-07-01 2024-06-30 14158640 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14158640 bus:FilletedAccounts 2023-07-01 2024-06-30 14158640 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14158640 bus:RegisteredOffice 2023-07-01 2024-06-30 14158640 bus:Director1 2023-07-01 2024-06-30 14158640 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14158640 countries:England 2023-07-01 2024-06-30 14158640 2022-06-08 2023-06-30 14158640 2023-06-30 14158640 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14158640

BW Project Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

BW Project Services Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

BW Project Services Ltd

(Registration number: 14158640)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

20,527

25,250

Current assets

87,484

48,349

Prepayments and accrued income

1,063

5,122

Creditors: Amounts falling due within one year

(76,564)

(54,124)

Net current assets/(liabilities)

11,983

(653)

Total assets less current liabilities

32,510

24,597

Accruals and deferred income

(8,108)

(6,004)

 

24,402

18,593

Capital and reserves

24,402

18,593

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised for issue by the director on 8 October 2024
 

.........................................

Mr B A Woodcock
Director

 

BW Project Services Ltd

(Registration number: 14158640)
Balance Sheet as at 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
45 Lemon Street
Truro
Cornwall
TR1 2NS

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).