1 April 2022 false No description of principal activity Taxfiler 2023.9.1 07577660business:PrivateLimitedCompanyLtd2022-04-012023-03-31 075776602022-03-31 075776602022-04-012023-03-31 07577660business:AuditExemptWithAccountantsReport2022-04-012023-03-31 07577660business:AbridgedAccounts2022-04-012023-03-31 075776602023-03-31 07577660business:Director12022-04-012023-03-31 07577660business:RegisteredOffice2022-04-012023-03-31 07577660core:WithinOneYear2023-03-31 07577660core:AfterOneYear2023-03-31 07577660core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07577660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07577660core:PreviouslyStatedAmount2023-03-31 07577660business:SmallEntities2022-04-012023-03-31 07577660countries:EnglandWales2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07577660 (England and Wales)
S Bown & Co. Limited Unaudited accounts for the year ended 31 March 2023
S Bown & Co. Limited Unaudited accounts Contents
Page
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S Bown & Co. Limited Company Information for the year ended 31 March 2023
Director
Stephen JK Bown
Company Number
07577660 (England and Wales)
Registered Office
68 Wolds Rise Matlock Derbyshire DE4 3HJ
Accountants
KLH Accountancy Ltd 3 Collingwood Crescent Matlock Derbyshire DE4 3TB
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S Bown & Co. Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
23,555 
Current assets
Debtors
4,366 
Cash at bank and in hand
29,762 
34,128 
Creditors: amounts falling due within one year
(17,486)
Net current assets
16,642 
Total assets less current liabilities
40,197 
Creditors: amounts falling due after more than one year
(9,697)
Net assets
30,500 
Capital and reserves
Called up share capital
1 
Profit and loss account
30,499 
Shareholders' funds
30,500 
For the year ending 31 March 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 October 2023 and were signed on its behalf by
Stephen JK Bown Director Company Registration No. 07577660
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S Bown & Co. Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
S Bown & Co. Limited is a private company, limited by shares, registered in England and Wales, registration number 07577660. The registered office is 68 Wolds Rise, Matlock, Derbyshire, DE4 3HJ.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
63,507 
Additions
12,438 
Disposals
(6,100)
At 31 March 2023
69,845 
Depreciation
At 1 April 2022
41,964 
Charge for the year
7,852 
On disposals
(3,526)
At 31 March 2023
46,290 
Net book value
At 31 March 2023
23,555 
5
Average number of employees
During the year the average number of employees was 0.
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