BWK Consultancy Limited - Dormant accounts - members and to registrar (filleted) 20.3.3

REGISTERED NUMBER: SC425035 (Scotland)

Unaudited Financial Statements

For The Year Ended 31st October 2020

for

BWK Consultancy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D B Woods

SECRETARY:

REGISTERED OFFICE:

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

REGISTERED NUMBER:

SC425035 (Scotland)

ACCOUNTANTS:

J S Mackie & Co Ltd

8 Douglas Street

Hamilton

Lanarkshire

ML3 0BP

FIXED ASSETS

Tangible assets

4

250

CURRENT ASSETS

Debtors

5

3,001

Cash at bank

6,564

10,752

9,565

13,753

CREDITORS

Amounts falling due within one year

6

(1,101

)

(1,101

)

NET CURRENT ASSETS

8,464

12,652

TOTAL ASSETS LESS CURRENT
LIABILITIES

8,714

12,902

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

8,614

12,802

SHAREHOLDERS' FUNDS

8,714

12,902

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st October 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7th February 2021 and were signed by:

D B Woods - Director

1.	STATUTORY INFORMATION

BWK Consultancy Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st November 2019

and 31st October 2020

500

DEPRECIATION

At 1st November 2019

and 31st October 2020

250

NET BOOK VALUE

At 31st October 2020

250

At 31st October 2019

250

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

Trade debtors

1

Other debtors

3,000

3,001

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2020

2019

£

Trade creditors

1

Taxation and social security

-

511

Other creditors

1,100

589

1,101