2023-03-072024-03-312024-03-31false14711743BUILDERS ARMS WOLVES 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BUILDERS ARMS WOLVES LTD

Registered Number
14711743
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

BUILDERS ARMS WOLVES LTD
Company Information
for the period from 7 March 2023 to 31 March 2024

Director

SAPKOTA, Milan

Registered Address

36 Derry Street
Wolverhampton
WV2 1EY

Registered Number

14711743 (England and Wales)
BUILDERS ARMS WOLVES LTD
Balance Sheet as at
31 March 2024

Notes

2024

£

£

Fixed assets
Tangible assets377,888
77,888
Current assets
Stocks414,700
Debtors50,753
Cash at bank and on hand101,453
166,906
Creditors amounts falling due within one year5(69,579)
Net current assets (liabilities)97,327
Total assets less current liabilities175,215
Creditors amounts falling due after one year6(166,210)
Net assets9,005
Capital and reserves
Called up share capital100
Profit and loss account8,905
Shareholders' funds9,005
The financial statements were approved and authorised for issue by the Director on 28 November 2024, and are signed on its behalf by:
SAPKOTA, Milan
Director
Registered Company No. 14711743
BUILDERS ARMS WOLVES LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
Fixtures and fittings15
Vehicles15
Cash and cash equivalents
Cash and cash equivalents comprise cash at banks and on hand, demand deposits with banks, and other short-term highly liquid investments with original maturities of three months or less.
2.Average number of employees

2024
Average number of employees during the year14
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Total

££££
Cost or valuation
Additions17,70451,08922,84091,633
At 31 March 2417,70451,08922,84091,633
Depreciation and impairment
Charge for year2,6567,6633,42613,745
At 31 March 242,6567,6633,42613,745
Net book value
At 31 March 2415,04843,42619,41477,888
At 06 March 23----
4.Stocks

2024

£
Other stocks14,700
Total14,700
5.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables39,983
Taxation and social security29,596
Total69,579
6.Creditors: amounts due after one year

2024

£
Amounts owed to related parties114,127
Other creditors52,083
Total166,210
7.Obligations under finance leases

2024

£
Finance lease and HP contracts52,083