2 2 B & W Electrical Contractors Limited 05763830 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is electrical contractor services Digita Accounts Production Advanced 6.30.9574.0 true 05763830 2023-07-01 2024-06-30 05763830 2024-06-30 05763830 bus:Director1 1 2024-06-30 05763830 bus:Director3 1 2024-06-30 05763830 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05763830 bus:Micro-entities 2023-07-01 2024-06-30 05763830 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05763830 bus:FilletedAccounts 2023-07-01 2024-06-30 05763830 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05763830 bus:RegisteredOffice 2023-07-01 2024-06-30 05763830 bus:Director1 2023-07-01 2024-06-30 05763830 bus:Director1 1 2023-07-01 2024-06-30 05763830 bus:Director3 2023-07-01 2024-06-30 05763830 bus:Director3 1 2023-07-01 2024-06-30 05763830 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05763830 bus:Agent1 2023-07-01 2024-06-30 05763830 countries:EnglandWales 2023-07-01 2024-06-30 05763830 bus:Director1 1 2023-06-30 05763830 bus:Director3 1 2023-06-30 05763830 2022-07-01 2023-06-30 05763830 2023-06-30 05763830 bus:Director1 1 2023-06-30 05763830 bus:Director3 1 2023-06-30 05763830 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05763830 bus:Director1 1 2022-07-01 2023-06-30 05763830 bus:Director3 1 2022-07-01 2023-06-30 05763830 bus:Director1 1 2022-06-30 05763830 bus:Director3 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 05763830

B & W Electrical Contractors Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

B & W Electrical Contractors Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

B & W Electrical Contractors Limited

Company Information

Directors

G A Buss

P J Warner

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered AccountantsSuite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

B & W Electrical Contractors Limited

(Registration number: 05763830)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

363

181

Current assets

27,137

21,308

Prepayments and accrued income

507

506

Creditors: Amounts falling due within one year

(19,692)

(17,269)

Net current assets

7,952

4,545

 

8,315

4,726

Capital and reserves

8,315

4,726

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

These financial statements were authorised for issue by the Board on 3 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

B & W Electrical Contractors Limited

(Registration number: 05763830)
Balance Sheet as at 30 June 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

At 30 June 2024
£

G A Buss

Director's loan

3,027

3,027

P J Warner

Director's loan

3,027

3,027

2023

At 1 July 2022
£

At 30 June 2023
£

G A Buss

Director's loan

3,027

3,027

P J Warner

Director's loan

3,027

3,027

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

B & W Electrical Contractors Limited

(Registration number: 05763830)
Balance Sheet as at 30 June 2024 (continued)

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

P J Warner
Director