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
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
BVL CATERING REPAIRS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
11,871
13,702
Cash at bank and in hand
36,798
35,851
Creditors: amounts falling due within one year
(41,794)
(43,192)
Net current assets
41,941
27,758
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
BVL CATERING REPAIRS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2024
2,829
8,509
533
11,871
At 31 August 2023
2,407
10,636
659
13,702
Amounts falling due within one year
Trade debtors
7,815
16,231
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
Taxes and social security
5,924
8,203
Loans from directors
10,963
10,462
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).