Company Registration No. SC250567 (Scotland)
BW Heating & Plumbing Ltd.
Unaudited accounts
for the year ended 30 June 2024
BW Heating & Plumbing Ltd.
Unaudited accounts
Contents
BW Heating & Plumbing Ltd.
Company Information
for the year ended 30 June 2024
Company Number
SC250567 (Scotland)
Registered Office
151 Kirkintilloch Road
Bishopbriggs
Glasgow
G64 2LS
Scotland
Accountants
Malcolm Shepherd & Co Ltd C.A.
151 Kirkintilloch Road
Bishopbriggs
Glasgow
G64 2LS
BW Heating & Plumbing Ltd.
Statement of financial position
as at 30 June 2024
Tangible assets
274,917
230,661
Cash at bank and in hand
565,113
507,191
Creditors: amounts falling due within one year
(134,526)
(87,696)
Net current assets
916,508
849,197
Total assets less current liabilities
1,191,425
1,079,858
Creditors: amounts falling due after more than one year
(10,071)
(8,517)
Net assets
1,181,354
1,071,341
Called up share capital
10
10
Profit and loss account
1,181,344
1,071,331
Shareholders' funds
1,181,354
1,071,341
For the year ending 30 June 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 24 March 2025 and were signed on its behalf by
Brian Walsh
Director
Company Registration No. SC250567
BW Heating & Plumbing Ltd.
Notes to the Accounts
for the year ended 30 June 2024
BW Heating & Plumbing Ltd. is a private company, limited by shares, registered in Scotland, registration number SC250567. The registered office is 151 Kirkintilloch Road, Bishopbriggs, Glasgow, G64 2LS, Scotland.
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:
Plant & machinery
25% P.A. Reducing balance
Motor vehicles
25% P.A. reducing balance
Fixtures & fittings
25% P.A. reducing balance
Computer equipment
25% P.A. reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
172,000
7,445
137,066
1,391
317,902
Additions
-
-
78,414
-
78,414
At 30 June 2024
172,000
7,445
215,480
1,391
396,316
At 1 July 2023
-
6,785
79,503
953
87,241
Charge for the year
-
55
33,994
109
34,158
At 30 June 2024
-
6,840
113,497
1,062
121,399
At 30 June 2024
172,000
605
101,983
329
274,917
At 30 June 2023
172,000
660
57,563
438
230,661
BW Heating & Plumbing Ltd.
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
144,372
107,699
Other debtors
341,549
300,121
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
6,360
2,799
Trade creditors
32,796
17,443
Taxes and social security
36,907
37,742
Other creditors
7,400
7,400
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
10,071
8,517
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan advanced
272,485
303,474
272,485
303,474
272,485
303,474
272,485
303,474
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).