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REGISTERED NUMBER: SC723481 (Scotland)















BOWMAN REBECCHI RESIDENTIAL SALES
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 17 FEBRUARY 2022 TO 28 FEBRUARY 2023






BOWMAN REBECCHI RESIDENTIAL SALES
LIMITED (REGISTERED NUMBER: SC723481)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 17 February 2022 to 28 February 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BOWMAN REBECCHI RESIDENTIAL SALES
LIMITED

COMPANY INFORMATION
For The Period 17 February 2022 to 28 February 2023







DIRECTORS: A R Bowman
R Giovanacci
M G Rebecchi





REGISTERED OFFICE: Suite 2 32 Kempock Street
Gourock
PA19 1NA





REGISTERED NUMBER: SC723481 (Scotland)





ACCOUNTANTS: Benham Conway & Co
16 Royal Crescent
Glasgow
G3 7SL

BOWMAN REBECCHI RESIDENTIAL SALES
LIMITED (REGISTERED NUMBER: SC723481)

BALANCE SHEET
28 February 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 549

CURRENT ASSETS
Debtors 5 4,508
Cash at bank 2,325
6,833
CREDITORS
Amounts falling due within one year 6 14,260
NET CURRENT LIABILITIES (7,427 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,878

)

CAPITAL AND RESERVES
Called up share capital 7 3
Retained earnings (6,881 )
SHAREHOLDERS' FUNDS (6,878 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by:



A R Bowman - Director



M G Rebecchi - Director


BOWMAN REBECCHI RESIDENTIAL SALES
LIMITED (REGISTERED NUMBER: SC723481)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 17 February 2022 to 28 February 2023


1. STATUTORY INFORMATION

Bowman Rebecchi Residential Sales 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.

Turnover
Turnover represents the value of services provided in the period, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Government grants
Government grants in respect of revenue expenditure are credited to the profit and loss account in the period to which they relate. Government grants in respect of capital expenditure are treated as deferred income and credited to the profit and loss account over the estimated useful life of the assets to which they relate.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors have prepared the accounts on a going concern basis despite there being net liabilities at the balance sheet date as the company's main creditor is a company controlled by the directors which will not seek repayment until the company has sufficient funds.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

BOWMAN REBECCHI RESIDENTIAL SALES
LIMITED (REGISTERED NUMBER: SC723481)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 17 February 2022 to 28 February 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 824
At 28 February 2023 824
DEPRECIATION
Charge for period 275
At 28 February 2023 275
NET BOOK VALUE
At 28 February 2023 549

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,094
Other debtors 3,414
4,508

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 866
Other creditors 13,394
14,260

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
3 Ordinary £1 3

3 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.