2022-05-012023-04-302023-04-30false08042112BOWITHICK GREEN LTD2023-09-2535110iso4217:GBPxbrli:pure080421122022-05-01080421122023-04-30080421122022-05-012023-04-30080421122021-05-01080421122022-04-30080421122021-05-012022-04-3008042112bus:SmallEntities2022-05-012023-04-3008042112bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008042112bus:AbridgedAccounts2022-05-012023-04-3008042112bus:PrivateLimitedCompanyLtd2022-05-012023-04-3008042112core:WithinOneYear2023-04-3008042112core:AfterOneYear2023-04-3008042112core:WithinOneYear2022-04-3008042112core:AfterOneYear2022-04-3008042112core:ShareCapital2023-04-3008042112core:SharePremium2023-04-3008042112core:RevaluationReserve2023-04-3008042112core:OtherReservesSubtotal2023-04-3008042112core:RetainedEarningsAccumulatedLosses2023-04-3008042112core:ShareCapital2022-04-3008042112core:SharePremium2022-04-3008042112core:RevaluationReserve2022-04-3008042112core:OtherReservesSubtotal2022-04-3008042112core:RetainedEarningsAccumulatedLosses2022-04-3008042112core:LandBuildings2023-04-3008042112core:PlantMachinery2023-04-3008042112core:Vehicles2023-04-3008042112core:FurnitureFittings2023-04-3008042112core:OfficeEquipment2023-04-3008042112core:NetGoodwill2023-04-3008042112core:IntangibleAssetsOtherThanGoodwill2023-04-3008042112core:ListedExchangeTraded2023-04-3008042112core:UnlistedNon-exchangeTraded2023-04-3008042112core:LandBuildings2022-04-3008042112core:PlantMachinery2022-04-3008042112core:Vehicles2022-04-3008042112core:FurnitureFittings2022-04-3008042112core:OfficeEquipment2022-04-3008042112core:NetGoodwill2022-04-3008042112core:IntangibleAssetsOtherThanGoodwill2022-04-3008042112core:ListedExchangeTraded2022-04-3008042112core:UnlistedNon-exchangeTraded2022-04-3008042112core:LandBuildings2022-05-012023-04-3008042112core:PlantMachinery2022-05-012023-04-3008042112core:Vehicles2022-05-012023-04-3008042112core:FurnitureFittings2022-05-012023-04-3008042112core:OfficeEquipment2022-05-012023-04-3008042112core:NetGoodwill2022-05-012023-04-3008042112core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3008042112core:ListedExchangeTraded2022-05-012023-04-3008042112core:UnlistedNon-exchangeTraded2022-05-012023-04-3008042112core:MoreThanFiveYears2022-05-012023-04-3008042112core:Non-currentFinancialInstruments2023-04-3008042112core:Non-currentFinancialInstruments2022-04-3008042112dpl:CostSales2022-05-012023-04-3008042112dpl:DistributionCosts2022-05-012023-04-3008042112core:LandBuildings2022-05-012023-04-3008042112core:PlantMachinery2022-05-012023-04-3008042112core:Vehicles2022-05-012023-04-3008042112core:FurnitureFittings2022-05-012023-04-3008042112core:OfficeEquipment2022-05-012023-04-3008042112dpl:AdministrativeExpenses2022-05-012023-04-3008042112core:NetGoodwill2022-05-012023-04-3008042112core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3008042112dpl:GroupUndertakings2022-05-012023-04-3008042112dpl:ParticipatingInterests2022-05-012023-04-3008042112dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3008042112core:ListedExchangeTraded2022-05-012023-04-3008042112dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3008042112core:UnlistedNon-exchangeTraded2022-05-012023-04-3008042112dpl:CostSales2021-05-012022-04-3008042112dpl:DistributionCosts2021-05-012022-04-3008042112core:LandBuildings2021-05-012022-04-3008042112core:PlantMachinery2021-05-012022-04-3008042112core:Vehicles2021-05-012022-04-3008042112core:FurnitureFittings2021-05-012022-04-3008042112core:OfficeEquipment2021-05-012022-04-3008042112dpl:AdministrativeExpenses2021-05-012022-04-3008042112core:NetGoodwill2021-05-012022-04-3008042112core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3008042112dpl:GroupUndertakings2021-05-012022-04-3008042112dpl:ParticipatingInterests2021-05-012022-04-3008042112dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3008042112core:ListedExchangeTraded2021-05-012022-04-3008042112dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3008042112core:UnlistedNon-exchangeTraded2021-05-012022-04-3008042112core:NetGoodwill2023-04-3008042112core:IntangibleAssetsOtherThanGoodwill2023-04-3008042112core:LandBuildings2023-04-3008042112core:PlantMachinery2023-04-3008042112core:Vehicles2023-04-3008042112core:FurnitureFittings2023-04-3008042112core:OfficeEquipment2023-04-3008042112core:AfterOneYear2023-04-3008042112core:WithinOneYear2023-04-3008042112core:ListedExchangeTraded2023-04-3008042112core:UnlistedNon-exchangeTraded2023-04-3008042112core:ShareCapital2023-04-3008042112core:SharePremium2023-04-3008042112core:RevaluationReserve2023-04-3008042112core:OtherReservesSubtotal2023-04-3008042112core:RetainedEarningsAccumulatedLosses2023-04-3008042112core:NetGoodwill2022-04-3008042112core:IntangibleAssetsOtherThanGoodwill2022-04-3008042112core:LandBuildings2022-04-3008042112core:PlantMachinery2022-04-3008042112core:Vehicles2022-04-3008042112core:FurnitureFittings2022-04-3008042112core:OfficeEquipment2022-04-3008042112core:AfterOneYear2022-04-3008042112core:WithinOneYear2022-04-3008042112core:Liste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BOWITHICK GREEN LTD

Registered Number
08042112
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

BOWITHICK GREEN LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

YEO, William Thomas

Registered Address

79 Higher Bore Street
Bodmin
PL31 1JT

Place of Business

79 Higher Bore Street

Bodmin

Cornwall

PL31 1JT


Registered Number

08042112 (England and Wales)
BOWITHICK GREEN LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5131,716154,710
131,716154,710
Current assets
Debtors9,344115,595
Cash at bank and on hand90,79389,961
100,137205,556
Creditors amounts falling due within one year8(3,379)(75,059)
Net current assets (liabilities)96,758130,497
Total assets less current liabilities228,474285,207
Provisions for liabilities(26,359)(18,125)
Net assets202,115267,082
Capital and reserves
Called up share capital11
Profit and loss account202,114267,081
Shareholders' funds202,115267,082
The financial statements were approved and authorised for issue by the Director on 25 September 2023, and are signed on its behalf by:
YEO, William Thomas
Director
Registered Company No. 08042112
BOWITHICK GREEN LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 22244,147
At 30 April 23244,147
Depreciation and impairment
At 01 May 2289,437
Charge for year22,994
At 30 April 23112,431
Net book value
At 30 April 23131,716
At 30 April 22154,710
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
YEO, William Thomas59,126(60,000)(2,000)1,126
59,126(60,000)(2,000)1,126
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables5,654107,170
Other debtors3,6908,425
Total9,344115,595
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables484,879
Bank borrowings and overdrafts-6,550
Taxation and social security-2,314
Other creditors1,12659,126
Accrued liabilities and deferred income2,2052,190
Total3,37975,059
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.