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Company Registration No. 06071837 (England and Wales)
B & W Investments Limited Unaudited accounts for the year ended 31 August 2024
B & W Investments Limited Unaudited accounts Contents
Page
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B & W Investments Limited Company Information for the year ended 31 August 2024
Directors
David Boulton Charlotte Boulton David Wombwell
Company Number
06071837 (England and Wales)
Registered Office
Unit A Ripley House Ripley Drive Normanton Wakefield WF6 1QT
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B & W Investments Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,663,312 
1,663,312 
Current assets
Debtors
52,702 
35,702 
Cash at bank and in hand
4,203 
73 
56,905 
35,775 
Creditors: amounts falling due within one year
(134,847)
(113,818)
Net current liabilities
(77,942)
(78,043)
Total assets less current liabilities
1,585,370 
1,585,269 
Creditors: amounts falling due after more than one year
(1,406,493)
(1,406,493)
Net assets
178,877 
178,776 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
178,876 
178,775 
Shareholders' funds
178,877 
178,776 
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. 06071837
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B & W Investments Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
B & W Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 06071837. 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.
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
Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit or loss.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,663,312 
At 31 August 2024
1,663,312 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
1,663,312 
At 31 August 2023
1,663,312 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,000 
18,000 
Other debtors
17,702 
17,702 
52,702 
35,702 
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B & W Investments Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
75 
1,006 
Other creditors
134,172 
112,212 
Accruals
600 
600 
134,847 
113,818 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,406,493 
1,406,493 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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