Company Registration No. 04799897 (England and Wales)
B & W (wakefield) Developments Limited
Unaudited accounts
for the year ended 31 August 2024
B & W (wakefield) Developments Limited
Unaudited accounts
Contents
B & W (wakefield) Developments Limited
Company Information
for the year ended 31 August 2024
Directors
David Boulton
Charlotte Boulton
David Wombwell
Company Number
04799897 (England and Wales)
Registered Office
Unit A Ripley House Ripley Drive
Normanton
Wakefield
WF6 1QT
B & W (wakefield) Developments Limited
Statement of financial position
as at 31 August 2024
Tangible assets
1,143,481
1,145,795
Cash at bank and in hand
6,479
2,519
Creditors: amounts falling due within one year
(235,700)
(226,316)
Net current liabilities
(34,277)
(32,043)
Total assets less current liabilities
1,109,205
1,113,753
Creditors: amounts falling due after more than one year
(178,544)
(218,903)
Net assets
930,661
894,850
Called up share capital
3
3
Revaluation reserve
188,457
188,457
Profit and loss account
742,201
706,390
Shareholders' funds
930,661
894,850
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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
David Boulton
Director
Company Registration No. 04799897
B & W (wakefield) Developments Limited
Notes to the Accounts
for the year ended 31 August 2024
B & W (wakefield) Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 04799897. The registered office is Unit A Ripley House Ripley Drive, Normanton, Wakefield, WF6 1QT.
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
25% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2023
1,136,541
29,248
1,165,789
At 31 August 2024
1,136,541
29,248
1,165,789
At 1 September 2023
-
19,994
19,994
Charge for the year
-
2,314
2,314
At 31 August 2024
-
22,308
22,308
At 31 August 2024
1,136,541
6,940
1,143,481
At 31 August 2023
1,136,541
9,254
1,145,795
5
Investments
Subsidiary undertakings
Valuation at 1 September 2023
1
Valuation at 31 August 2024
1
B & W (wakefield) Developments Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Other debtors
194,944
189,944
7
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,726
8,675
Trade creditors
34,760
24,448
Taxes and social security
9,054
8,176
Other creditors
173,007
168,557
8
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
178,544
218,903
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).