1 January 2024 false No description of principal activity Taxfiler 2024.6 12381718business:PrivateLimitedCompanyLtd2024-01-012024-12-31 123817182023-12-31 123817182024-01-012024-12-31 12381718business:AuditExemptWithAccountantsReport2024-01-012024-12-31 12381718business:FilletedAccounts2024-01-012024-12-31 123817182024-12-31 12381718business:Director12024-01-012024-12-31 12381718business:RegisteredOffice2024-01-012024-12-31 123817182023-12-31 12381718core:WithinOneYear2024-12-31 12381718core:WithinOneYear2023-12-31 12381718core:AfterOneYear2024-12-31 12381718core:AfterOneYear2023-12-31 12381718core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12381718core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12381718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12381718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12381718core:PreviouslyStatedAmount2024-12-31 12381718core:PreviouslyStatedAmount2023-12-31 12381718business:SmallEntities2024-01-012024-12-31 12381718countries:EnglandWales2024-01-012024-12-31 123817182023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12381718 (England and Wales)
BTCW Limited Unaudited accounts for the year ended 31 December 2024
BTCW Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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BTCW Limited Company Information for the year ended 31 December 2024
Director
Christopher Julian Hamer
Company Number
12381718 (England and Wales)
Registered Office
24 Kaigh Avenue Liverpool Merseyside L23 7YH UK
Accountants
Oakes Accounting Ltd 37 Meadowcroft Heswall Wirral CH60 1UT
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BTCW Limited Accountants' report
Accountants' report to the director of BTCW Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Oakes Accounting Ltd 37 Meadowcroft Heswall Wirral CH60 1UT 19 September 2024
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BTCW Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
- 
6,105 
Cash at bank and in hand
123,419 
96,668 
123,419 
102,773 
Creditors: amounts falling due within one year
5
(11,427)
(14,390)
Net current assets
111,992 
88,383 
Total assets less current liabilities
111,992 
88,383 
Creditors: amounts falling due after more than one year
6
(25,452)
(25,725)
Net assets
86,540 
62,658 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
86,538 
62,656 
Shareholders' funds
86,540 
62,658 
For the year ending 31 December 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 19 September 2024 and were signed on its behalf by
Christopher Julian Hamer Director Company Registration No. 12381718
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BTCW Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BTCW Limited is a private company, limited by shares, registered in England and Wales, registration number 12381718. The registered office is 24, Kaigh Avenue, Liverpool, Merseyside, L23 7YH, UK.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
6,105 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,927 
11,090 
Accruals
1,500 
3,300 
11,427 
14,390 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
25,452 
24,533 
Accruals
- 
1,192 
25,452 
25,725 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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