Company Registration No. 04628247 (England and Wales)
Jo Bowen Limited
Unaudited accounts
for the year ended 31 January 2023
Jo Bowen Limited
Unaudited accounts
Contents
Jo Bowen Limited
Company Information
for the year ended 31 January 2023
Company Number
04628247 (England and Wales)
Registered Office
ABBEY FARM THE GREEN
WOOLPIT
BURY ST. EDMUNDS
SUFFOLK
IP30 9RQ
ENGLAND
Accountants
R A Parry BA ACIS
2 Old Bakery Row
Gracechurch Street
DEBENHAM
Suffolk
IP14 6RE
Jo Bowen Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
13,962
7,752
Creditors: amounts falling due within one year
(25,948)
(25,737)
Net current liabilities
(10,001)
(16,135)
Net liabilities
(10,001)
(16,135)
Called up share capital
10
10
Profit and loss account
(10,011)
(16,145)
Shareholders' funds
(10,001)
(16,135)
For the year ending 31 January 2023 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 16 October 2023 and were signed on its behalf by
Joanna Jane Page
Director
Company Registration No. 04628247
Jo Bowen Limited
Notes to the Accounts
for the year ended 31 January 2023
Jo Bowen Limited is a private company, limited by shares, registered in England and Wales, registration number 04628247. The registered office is ABBEY FARM THE GREEN, WOOLPIT, BURY ST. EDMUNDS, SUFFOLK, IP30 9RQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023
2022
Loans from directors
25,623
25,462
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).