2024-03-01 11820426 2025-02-28 11820426 2024-03-01 2025-02-28 11820426 2024-02-28 11820426 2023-03-01 2024-02-28 11820426 uk-core:WithinOneYear 2024-02-28 11820426 uk-core:WithinOneYear 2025-02-28 11820426 uk-core:ShareCapital 2025-02-28 11820426 uk-core:ShareCapital 2024-02-28 11820426 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 11820426 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 11820426 uk-bus:Director1 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure 11820426 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11820426 uk-bus:FRS102 2024-03-01 2025-02-28 11820426 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 11820426 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
BW Timber Ltd
Registered Number:11820426
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
BW Timber Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11820426
As at 28 February 2025
BW Timber Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Inventories
90,000
90,000
2
Trade and other receivables
13,926
14,706
3
20,354
Cash and cash equivalents
39,079
143,785
124,280
Trade and other payables: amounts falling due within one
year
(73,862)
(90,198)
4
50,418
53,587
Net current assets
Total assets less current liabilities
53,587
50,418
53,587
Net assets
50,418
Capital and reserves
Called up share capital
100
100
Retained earnings
53,487
50,318
53,587
50,418
Shareholders' funds
For the year ended 28 February 2025 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Brian Cherowbrier Director
These financial statements were approved and authorised for issue by the Board on 10 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2025
BW Timber Ltd
Notes to the Financial Statements
Statutory Information
BW Timber Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11820426.
Registered address:
Unit 23 Frontier Works
King Edward Road, Thorne
Doncaster
DN8 4HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2024
2025
£
£
Stocks
90,000
90,000
3. Trade and other receivables
2024
2025
£
£
Trade debtors
632
506
Other debtors
14,074
13,420
13,926
14,706
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
482
1,022
Taxation and social security
12,965
7,397
Other creditors
76,751
65,443
90,198
73,862
5. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
2 of 3
5
For the year ended 28 February 2025
BW Timber Ltd
Notes to the Financial Statements Continued
3 of 3