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REGISTERED NUMBER: 13293300 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

B & W PROPERTIES (YORKSHIRE) LIMITED

B & W PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 13293300)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B & W PROPERTIES (YORKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: J M Brown
D J Watts





REGISTERED OFFICE: Medina House
2 Station Road
Bridlington
East Yorkshire
YO16 4LZ





REGISTERED NUMBER: 13293300 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

B & W PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 13293300)

BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,924 337,259

CURRENT ASSETS
Stocks 369,107 10,859
Debtors 5 16,915 7,887
Cash at bank and in hand 7,080 2,236
393,102 20,982
CREDITORS
Amounts falling due within one year 6 432,950 366,996
NET CURRENT LIABILITIES (39,848 ) (346,014 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,924

)

(8,755

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (19,024 ) (8,855 )
SHAREHOLDERS' FUNDS (18,924 ) (8,755 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

B & W PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 13293300)

BALANCE SHEET - continued
30 APRIL 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:




J M Brown - Director



D J Watts - Director


B & W PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 13293300)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

B & W Properties (Yorkshire) 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.

Due to the continued support of the directors, the financial statements have been prepared on the going concern basis.

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 etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the statement of income and retained earnings on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

B & W PROPERTIES (YORKSHIRE) LIMITED (REGISTERED NUMBER: 13293300)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 May 2023 312,996 28,545 341,541
Additions - 300 300
Reclassification/transfer (312,996 ) - (312,996 )
At 30 April 2024 - 28,845 28,845
DEPRECIATION
At 1 May 2023 - 4,282 4,282
Charge for year - 3,639 3,639
At 30 April 2024 - 7,921 7,921
NET BOOK VALUE
At 30 April 2024 - 20,924 20,924
At 30 April 2023 312,996 24,263 337,259

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 16,915 7,887

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 24,491 12,159
Other creditors 408,459 354,837
432,950 366,996

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
50 Ordinary A shares £1 50 50
50 Ordinary B shares £1 50 50
100 100