BWA Estates Ltd,Ltd - AccountsLtd - Accounts
BWA Estates Ltd,Ltd - AccountsLtd - Accounts
| Registered Number:11278662 |
For the year ended 31 March 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2020
BWA Estates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| As at |
BWA Estates Ltd
Statement of Financial Position
| Registered Number : |
| £ |
| £ |
2019
2020
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(741 )
(7,255 )
4
38,091
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(404,500 )
(669,275 )
5
(5,658 )
Net assets/liabilities
| Capital and reserves |
| Called up share capital |
| Retained earnings |
(5,668 )
(5,658 )
Shareholders' funds
| 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. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 31 March 2020
BWA Estates Ltd
Notes to the Financial Statements
Statutory Information
| BWA Estates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11278662. |
| Registered address: |
The Barn, Poultney Grange
Lutterworth Road
North Kilworth
Leicestershire
LE17 4EL
| 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. |
Property, plant and equipment
Furniture and Fittings
| The directors have reviewed the value of the freehold property and are of the opinion that the current marlet value |
| does not differ materially from the original purchase cost. |
| 2. Property, plant and equipment |
| Total |
| Furniture and |
| Fittings |
| Land and |
| Buildings |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 April 2019 |
| Additions |
| At 31 March 2020 |
| Provision for depreciation and impairment |
| At 01 April 2019 |
Charge for year
| At 31 March 2020 |
| At 31 March 2020 |
| Net book value |
| At 31 March 2019 |
| Properties are shown at cost. One of the properties is in the process of construction and will be revalued on |
| completion. |
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5
For the year ended 31 March 2020
BWA Estates Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2019
2020
| £ |
| £ |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2019
2020
| £ |
| £ |
| Trade creditors |
| Other creditors |
| 5. Trade and other payables: amounts falling due after more than one year |
2019
2020
| £ |
| £ |
| Amounts owed to group undertaking and undertaking in which the |
| company has a participating interest |
| 6. Directors advances and guarantees |
| At 01/04/2019 |
Repaid
| At 31/03/2020 |
| £ |
| £ |
| £ |
Mr B Atkinson
(1,186 )
(120 )
(1,186)
(120)
1,066
Mrs N Atkinson
(1,186 )
(120 )
(1,186)
(120)
1,066
| 7. Average number of persons employed |
During the year the average number of employees was 0
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