Foster Bowes Limited 12054732 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is The Manufacture of espoke curtains, blinds and soft furnishings Digita Accounts Production Advanced 6.30.9574.0 true 12054732 2022-07-01 2023-06-30 12054732 2023-06-30 12054732 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12054732 bus:Micro-entities 2022-07-01 2023-06-30 12054732 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12054732 bus:FullAccounts 2022-07-01 2023-06-30 12054732 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12054732 bus:RegisteredOffice 2022-07-01 2023-06-30 12054732 bus:Director1 2022-07-01 2023-06-30 12054732 bus:Director2 2022-07-01 2023-06-30 12054732 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12054732 countries:AllCountries 2022-07-01 2023-06-30 12054732 2021-07-01 2022-06-30 12054732 2022-06-30 12054732 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12054732

Foster Bowes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Foster Bowes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Foster Bowes Limited

Company Information

Directors

G K A Bowes

O G F Bowes

Registered office

Rushmore Hill House
Upton
Andover
Hampshire
SP11 0JN

Accountants

Sansum & Co Limited
1 Meadow View
High Street
Burbage
Marlborough
Wiltshire
SN8 3AF

 

Foster Bowes Limited

(Registration number: 12054732)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

783

1,605

Current assets

7,718

8,531

Prepayments and accrued income

-

338

Creditors: Amounts falling due within one year

(2,759)

(9,481)

Net current assets/(liabilities)

4,959

(612)

Total assets less current liabilities

5,742

993

Accruals and deferred income

(5,740)

(990)

 

2

3

Capital and reserves

2

3

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Rushmore Hill House
Upton
Andover
Hampshire
SP11 0JN

These financial statements were authorised for issue by the Board on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Foster Bowes Limited

(Registration number: 12054732)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................
G K A Bowes
Director