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
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
B & W Investments Limited
Statement of financial position
as at 31 August 2024
Tangible assets
1,663,312
1,663,312
Cash at bank and in hand
4,203
73
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
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
B & W Investments Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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
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
At 1 September 2023
1,663,312
At 31 August 2024
1,663,312
At 31 August 2024
1,663,312
At 31 August 2023
1,663,312
Amounts falling due within one year
Trade debtors
35,000
18,000
Other debtors
17,702
17,702
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
Other creditors
134,172
112,212
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).