B W Technical Moulding Limited Filleted accounts for Companies House (small and micro)

B W Technical Moulding Limited

Statement of financial position

31 December 2024

	2024		2023
	£	£	£	£
Called up share capital not paid		85		85
		----		----

Current assets		29,018		30,877

Creditors: amounts falling due within one year	( 20,635)	( 20,974)
	-------	-------
Net current assets	8,383	9,903
	------	------
Total assets less current liabilities	8,468	9,988

Accruals and deferred income	( 995)	( 750)
	------	------
	7,473	9,238
	------	------

Capital and reserves	7,473	9,238
	------	------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2023: 1 ).

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2025 , and are signed on behalf of the board by:

M J Barwood
Director

Company registration number: 09649363

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Breckland Business Park, Norwich Road, Watton, Norfolk, IP25 6UP. The trading address is 4 Breckland Business Park, Norwich Road, Watton, Norfolk, IP25 6UP.