BOWCROFT PROPERTIES SOUTH EAST LTD

Company Registration Number:
11322556 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

BOWCROFT PROPERTIES SOUTH EAST LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

BOWCROFT PROPERTIES SOUTH EAST LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 457,503 310,690
Total fixed assets: 457,503 310,690
Current assets
Debtors:   86,735 7,377
Cash at bank and in hand: 49,198 122,719
Total current assets: 135,933 130,096
Creditors: amounts falling due within one year:   (77,630) (36,127)
Net current assets (liabilities): 58,303 93,969
Total assets less current liabilities: 515,806 404,659
Creditors: amounts falling due after more than one year:   (24,166) (34,167)
Provision for liabilities:   (18,213)
Total net assets (liabilities): 491,640 352,279
Capital and reserves
Called up share capital: 50,000 50,000
Profit and loss account: 441,640 302,279
Shareholders funds: 491,640 352,279

The notes form part of these financial statements

BOWCROFT PROPERTIES SOUTH EAST LTD

Balance sheet statements

For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 February 2024
and signed on behalf of the board by:

Name: Philippe Bennett
Status: Director

The notes form part of these financial statements

BOWCROFT PROPERTIES SOUTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

BOWCROFT PROPERTIES SOUTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

BOWCROFT PROPERTIES SOUTH EAST LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 384,577
Additions 149,221
At 31 December 2023 533,798
Depreciation
At 01 January 2023 73,887
Charge for year 2,408
At 31 December 2023 76,295
Net book value
At 31 December 2023 457,503
At 31 December 2022 310,690