G T Bowden Limited 06515515 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06515515 2023-04-01 2024-03-31 06515515 2024-03-31 06515515 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06515515 bus:Micro-entities 2023-04-01 2024-03-31 06515515 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06515515 bus:FullAccounts 2023-04-01 2024-03-31 06515515 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06515515 bus:RegisteredOffice 2023-04-01 2024-03-31 06515515 bus:CompanySecretary1 2023-04-01 2024-03-31 06515515 bus:Director1 2023-04-01 2024-03-31 06515515 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06515515 bus:Agent1 2023-04-01 2024-03-31 06515515 countries:England 2023-04-01 2024-03-31 06515515 2022-04-01 2023-03-31 06515515 2023-03-31 06515515 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06515515

G T Bowden Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

G T Bowden Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

G T Bowden Limited

Company Information

Director

Mr Sven Marek Deregowski

Company secretary

Ms Ashley Todd

Registered office

4 Burley Road
Langham
Rutland
LE15 7HY

Accountants

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
G T Bowden Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of G T Bowden Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given me.

As a practising member firm of the Chartered Institute of Management Accountants, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/.

This report is made solely to the Board of Directors of G T Bowden Limited, as a body, in accordance with the terms of our engagement letter dated 10 October 2019. My work has been undertaken solely to prepare for your approval the accounts of G T Bowden Limited and state those matters that I have agreed to state to the Board of Directors of G T Bowden Limited, as a body. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than G T Bowden Limited and its Board of Directors as a body for my work or for this report.

It is your duty to ensure that G T Bowden Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of G T Bowden Limited. You consider that G T Bowden Limited is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the accounts of G T Bowden Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.

......................................

Mrs Sara Passey
AIMS Accountants for Business
9 Church Street
Langham
Rutland
LE15 7JE

2 April 2024

 

G T Bowden Limited

(Registration number: 06515515)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

-

919

Current assets

20,015

79,546

Creditors: Amounts falling due within one year

(46)

(19,347)

Net current assets

19,969

60,199

Total assets less current liabilities

19,969

61,118

Accruals and deferred income

-

(353)

 

19,969

60,765

Capital and reserves

19,969

60,765

1

General information

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

The address of its registered office is:
4 Burley Road
Langham
Rutland
LE15 7HY

These financial statements were authorised for issue by the director on 2 April 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 the director) during the year, was 1 (2023 - 1).

3

Related party transactions

The company has written off a loan of £41,200 from Ella James Ltd as being unrecoverable. Ella James is a company owned and controlled by a family member of Mr S Deregowski.


 

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

G T Bowden Limited

(Registration number: 06515515)
Balance Sheet as at 31 March 2024

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

Approved and authorised by the director on 2 April 2024
 

.........................................
Mr Sven Marek Deregowski
Director