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REGISTERED NUMBER: 09623773 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JULY 2022 TO 1 JANUARY 2024

FOR

BWI PLASTERING LIMITED

BWI PLASTERING LIMITED (REGISTERED NUMBER: 09623773)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 1 July 2022 to 1 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BWI PLASTERING LIMITED

COMPANY INFORMATION
For The Period 1 July 2022 to 1 January 2024







DIRECTOR: B W Irving





REGISTERED OFFICE: 53 Southover Road
Bromley
Kent
BR1 4SL





REGISTERED NUMBER: 09623773 (England and Wales)





ACCOUNTANTS: Robsons Accountants
19 Montpelier Avenue
Bexley
Kent
DA5 3AP

BWI PLASTERING LIMITED (REGISTERED NUMBER: 09623773)

BALANCE SHEET
1 January 2024

2024 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 482 771

CURRENT ASSETS
Debtors 5 52,344 34,619

CREDITORS
Amounts falling due within one year 6 (41,830 ) (23,601 )
NET CURRENT ASSETS 10,514 11,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,996

11,789

CREDITORS
Amounts falling due after more than one year 7 (8,381 ) (11,407 )

PROVISIONS FOR LIABILITIES (196 ) (146 )
NET ASSETS 2,419 236

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,417 234
2,419 236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 1 January 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 1 January 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.

BWI PLASTERING LIMITED (REGISTERED NUMBER: 09623773)

BALANCE SHEET - continued
1 January 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 26 February 2025 and were signed by:





B W Irving - Director


BWI PLASTERING LIMITED (REGISTERED NUMBER: 09623773)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 1 July 2022 to 1 January 2024

1. STATUTORY INFORMATION

Bwi Plastering 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.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

BWI PLASTERING LIMITED (REGISTERED NUMBER: 09623773)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 1 July 2022 to 1 January 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 1 January 2024 2,436
DEPRECIATION
At 1 July 2022 1,665
Charge for period 289
At 1 January 2024 1,954
NET BOOK VALUE
At 1 January 2024 482
At 30 June 2022 771

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Other debtors 52,344 34,619

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Bank loans and overdrafts 4,259 4,280
Taxation and social security 37,091 17,421
Other creditors 480 1,900
41,830 23,601

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2022
£    £   
Bank loans 8,381 11,407