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Beside Bowie Ltd

Registered Number
09328287
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

Beside Bowie Ltd
Company Information
for the year from 1 December 2022 to 30 November 2023

Director

Jonathan George Brewer

Registered Address

River Rock Old Minster Lovell
Minster Lovell
Witney
OX29 0RN

Registered Number

09328287 (England and Wales)
Beside Bowie Ltd
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors47,74332,252
Cash at bank and on hand-41
47,74332,293
Creditors amounts falling due within one year3(509,966)(296,728)
Net current assets (liabilities)(462,223)(264,435)
Total assets less current liabilities(462,223)(264,435)
Creditors amounts falling due after one year4(118,176)(119,483)
Net assets(580,399)(383,918)
Capital and reserves
Called up share capital85,10385,103
Profit and loss account(665,502)(469,021)
Shareholders' funds(580,399)(383,918)
The financial statements were approved and authorised for issue by the Director on 20 February 2024, and are signed on its behalf by:
Jonathan George Brewer
Director
Registered Company No. 09328287
Beside Bowie Ltd
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year00
3.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties320,762102,607
Taxation and social security4,0353,935
Other creditors185,169190,186
Total509,966296,728
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.
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts48,17649,483
Other creditors70,00070,000
Total118,176119,483