1 September 2023 false No description of principal activity Taxfiler 2024.7.1 13542042business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135420422023-08-31 135420422023-09-012024-08-31 13542042business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13542042business:FilletedAccounts2023-09-012024-08-31 135420422024-08-31 13542042business:Director12023-09-012024-08-31 13542042business:RegisteredOffice2023-09-012024-08-31 135420422023-08-31 13542042core:WithinOneYear2024-08-31 13542042core:WithinOneYear2023-08-31 13542042core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13542042core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13542042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13542042core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13542042core:PreviouslyStatedAmount2024-08-31 13542042core:PreviouslyStatedAmount2023-08-31 13542042business:SmallEntities2023-09-012024-08-31 13542042countries:EnglandWales2023-09-012024-08-31 13542042core:MotorVehicles2023-09-012024-08-31 13542042core:ComputerEquipment2023-09-012024-08-31 13542042core:PlantMachinery2023-08-31 13542042core:MotorVehicles2023-08-31 13542042core:ComputerEquipment2023-08-31 13542042core:PlantMachinery2023-09-012024-08-31 13542042core:PlantMachinery2024-08-31 13542042core:MotorVehicles2024-08-31 13542042core:ComputerEquipment2024-08-31 135420422022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13542042 (England and Wales)
BVL CATERING REPAIRS LIMITED Unaudited accounts for the year ended 31 August 2024
BVL CATERING REPAIRS LIMITED Unaudited accounts Contents
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BVL CATERING REPAIRS LIMITED Company Information for the year ended 31 August 2024
Director
B R Vincent-Lewis
Company Number
13542042 (England and Wales)
Registered Office
12 CWRT Y PARC EARLSWOOD ROAD CARDIFF CF14 5GH WALES
Accountants
williams lester accountants ltd 12 Cwrt Y Parc, Earlswood Road Llanishen Cardiff Cardiff CF14 5GH
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BVL CATERING REPAIRS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,871 
13,702 
Current assets
Inventories
39,122 
18,868 
Debtors
7,815 
16,231 
Cash at bank and in hand
36,798 
35,851 
83,735 
70,950 
Creditors: amounts falling due within one year
(41,794)
(43,192)
Net current assets
41,941 
27,758 
Net assets
53,812 
41,460 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
53,810 
41,458 
Shareholders' funds
53,812 
41,460 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2024 and were signed on its behalf by
B R Vincent-Lewis Director Company Registration No. 13542042
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BVL CATERING REPAIRS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
BVL CATERING REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13542042. The registered office is 12 CWRT Y PARC, EARLSWOOD ROAD, CARDIFF, CF14 5GH, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
3,009 
13,295 
1,730 
18,034 
Additions
1,129 
- 
675 
1,804 
At 31 August 2024
4,138 
13,295 
2,405 
19,838 
Depreciation
At 1 September 2023
602 
2,659 
1,071 
4,332 
Charge for the year
707 
2,127 
801 
3,635 
At 31 August 2024
1,309 
4,786 
1,872 
7,967 
Net book value
At 31 August 2024
2,829 
8,509 
533 
11,871 
At 31 August 2023
2,407 
10,636 
659 
13,702 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,815 
16,231 
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BVL CATERING REPAIRS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,906 
23,031 
VAT
6,001 
1,496 
Taxes and social security
5,924 
8,203 
Loans from directors
10,963 
10,462 
41,794 
43,192 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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