BOWNASS & GIBB LIMITED

Company Registration Number:
06874438 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

BOWNASS & GIBB LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BOWNASS & GIBB LIMITED

Company Information

for the Period Ended 30 April 2023




Director: D J Owen
E M Roberts
Registered office: 65
Harboro Road
Sale
Cheshire
M33 6GE
Company Registration Number: 06874438 (England and Wales)

BOWNASS & GIBB LIMITED

Balance sheet

As at 30 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 702,931 702,931
Total fixed assets: 702,931 702,931
Current assets
Debtors: 965
Cash at bank and in hand: 19,145 8,944
Total current assets: 20,110 8,944
Creditors: amounts falling due within one year: ( 33,858 ) ( 22,358 )
Net current assets (liabilities): ( 13,748 ) ( 13,414 )
Total assets less current liabilities: 689,183 689,517
Creditors: amounts falling due after more than one year: ( 619,470 ) ( 634,012 )
Total net assets (liabilities): 69,713 55,505

The notes form part of these financial statements

BOWNASS & GIBB LIMITED

Balance sheet continued

As at 30 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 69,613 55,405
Shareholders funds: 69,713 55,505

For the year ending 30 April 2023 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 28 November 2023
And Signed On Behalf Of The Board By:

Name: D J Owen
Status: Director

The notes form part of these financial statements

BOWNASS & GIBB LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BOWNASS & GIBB LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

BOWNASS & GIBB LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

BOWNASS & GIBB LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible Assets

Total
Cost £
At 01 May 2022 702,931
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2023 702,931
Depreciation
At 01 May 2022 -
Charge for year -
On disposals -
Other adjustments -
At 30 April 2023 -
Net book value
At 30 April 2023 702,931
At 30 April 2022 702,931