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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
Page
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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
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B & W (wakefield) Developments Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,143,481 
1,145,795 
Investments
1 
1 
1,143,482 
1,145,796 
Current assets
Debtors
194,944 
191,754 
Cash at bank and in hand
6,479 
2,519 
201,423 
194,273 
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 
Capital and reserves
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
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B & W (wakefield) Developments Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
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 
Depreciation
At 1 September 2023
- 
19,994 
19,994 
Charge for the year
- 
2,314 
2,314 
At 31 August 2024
- 
22,308 
22,308 
Net book value
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 
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B & W (wakefield) Developments Limited Notes to the Accounts for the year ended 31 August 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,810 
Other debtors
194,944 
189,944 
194,944 
191,754 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
403 
300 
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 
Accruals
15,750 
16,160 
235,700 
226,316 
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).
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