BTW SERVICES LIMITED

Company Registration Number:
11186190 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

BTW SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

BTW SERVICES LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Investments: 3 1,353,209 1,319,866
Total fixed assets: 1,353,209 1,319,866
Current assets
Cash at bank and in hand: 25,076 8,694
Total current assets: 25,076 8,694
Creditors: amounts falling due within one year:   (1,305,515) (1,303,560)
Net current assets (liabilities): (1,280,439) (1,294,866)
Total assets less current liabilities: 72,770 25,000
Total net assets (liabilities): 72,770 25,000
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:433,3430
Profit and loss account: 39,425 24,998
Shareholders funds: 72,770 25,000

The notes form part of these financial statements

BTW SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2024
and signed on behalf of the board by:

Name: MR WAYNE MUNNELLY
Status: Director

The notes form part of these financial statements

BTW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BTW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

BTW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Fixed investments

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

BTW SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Revaluation reserve

2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation 33,343
Balance at 28 February 2024 33,343