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REGISTERED NUMBER: 10721950 (England and Wales)












FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024

FOR

B W T AMUSEMENTS LTD

B W T AMUSEMENTS LTD (REGISTERED NUMBER: 10721950)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

B W T AMUSEMENTS LTD

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024







DIRECTOR: B W Thurston





REGISTERED OFFICE: 1C The Grove
Bedford Road
Cople
Bedford
Bedfordshire
MK44 3TP





REGISTERED NUMBER: 10721950 (England and Wales)





ACCOUNTANTS: Longstaff, Gentle & Co
61 Harpur Street
Bedford
Bedfordshire
MK40 2SR

B W T AMUSEMENTS LTD (REGISTERED NUMBER: 10721950)

BALANCE SHEET
27 FEBRUARY 2024

27.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 124,005 57,059

CURRENT ASSETS
Debtors 5 40,389 60,131
Cash at bank and in hand 1,553 32,223
41,942 92,354
CREDITORS
Amounts falling due within one year 6 51,771 55,552
NET CURRENT (LIABILITIES)/ASSETS (9,829 ) 36,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

114,176

93,861

CREDITORS
Amounts falling due after more than one
year

7

(56,666

)

(53,333

)

PROVISIONS FOR LIABILITIES (23,561 ) (10,841 )
NET ASSETS 33,949 29,687

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,849 29,587
33,949 29,687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 27 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 27 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 T AMUSEMENTS LTD (REGISTERED NUMBER: 10721950)

BALANCE SHEET - continued
27 FEBRUARY 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 director and authorised for issue on 17 February 2025 and were signed by:





B W Thurston - Director


B W T AMUSEMENTS LTD (REGISTERED NUMBER: 10721950)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024

1. STATUTORY INFORMATION

B W T Amusements Ltd 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.

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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 15% on reducing balance

Taxation
Taxation for the period 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 period 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.

B W T AMUSEMENTS LTD (REGISTERED NUMBER: 10721950)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 77,274
Additions 90,150
Disposals (9,636 )
At 27 February 2024 157,788
DEPRECIATION
At 1 March 2023 20,215
Charge for period 16,037
Eliminated on disposal (2,469 )
At 27 February 2024 33,783
NET BOOK VALUE
At 27 February 2024 124,005
At 28 February 2023 57,059

B W T AMUSEMENTS LTD (REGISTERED NUMBER: 10721950)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MARCH 2023 TO 27 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
At 1 March 2023 47,638
Additions 65,000
At 27 February 2024 112,638
DEPRECIATION
At 1 March 2023 12,409
Charge for period 13,409
At 27 February 2024 25,818
NET BOOK VALUE
At 27 February 2024 86,820
At 28 February 2023 35,229

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.24 28.2.23
£    £   
Other debtors 40,389 60,131

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
27.2.24 28.2.23
£    £   
Bank loans and overdrafts 4,000 4,000
Hire purchase contracts 28,120 30,836
Taxation and social security (3,422 ) 6,096
Other creditors 23,073 14,620
51,771 55,552

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
27.2.24 28.2.23
£    £   
Bank loans 5,333 9,333
Hire purchase contracts 51,333 44,000
56,666 53,333

B W T AMUSEMENTS LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
B W T AMUSEMENTS LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 27 February 2024 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Longstaff, Gentle & Co
61 Harpur Street
Bedford
Bedfordshire
MK40 2SR


17 February 2025