1 August 2022 false No description of principal activity Taxfiler 2024.1 02837561business:PrivateLimitedCompanyLtd2022-08-012023-07-31 028375612022-07-31 028375612022-08-012023-07-31 02837561business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 02837561business:FilletedAccounts2022-08-012023-07-31 028375612023-07-31 02837561business:Director12022-08-012023-07-31 02837561business:RegisteredOffice2022-08-012023-07-31 028375612022-07-31 02837561core:WithinOneYear2023-07-31 02837561core:WithinOneYear2022-07-31 02837561core:AfterOneYear2023-07-31 02837561core:AfterOneYear2022-07-31 02837561core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 02837561core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 02837561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 02837561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 02837561core:PreviouslyStatedAmount2023-07-31 02837561core:PreviouslyStatedAmount2022-07-31 02837561business:SmallEntities2022-08-012023-07-31 02837561countries:EnglandWales2022-08-012023-07-31 02837561core:Goodwill2022-07-31 02837561core:Goodwill2023-07-31 02837561core:PlantMachinery2022-07-31 02837561core:PlantMachinery2023-07-31 02837561core:AfterOneYear2022-08-012023-07-31 02837561business:OrdinaryShareClass12022-08-012023-07-31 02837561business:OrdinaryShareClass12021-08-012022-07-31 02837561business:Director112022-08-012023-07-31 02837561business:Director112022-07-31 02837561business:Director112023-07-31 028375612021-08-012022-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 02837561 (England and Wales)
the bowford binding co. limited Unaudited accounts for the year ended 31 July 2023
the bowford binding co. limited Unaudited accounts Contents
Page
- 2 -
the bowford binding co. limited Company Information for the year ended 31 July 2023
Director
j mansell
Company Number
02837561 (England and Wales)
Registered Office
41 springvale rd kingsworthy winchester hampshire so23 7nd United Kingdom
- 3 -
the bowford binding co. limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Current assets
Debtors
8,000 
21,183 
Cash at bank and in hand
2,443 
4,081 
10,443 
25,264 
Creditors: amounts falling due within one year
(3,458)
(13,717)
Net current assets
6,985 
11,547 
Total assets less current liabilities
26,985 
31,547 
Creditors: amounts falling due after more than one year
(4,562)
(9,231)
Net assets
22,423 
22,316 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,422 
22,315 
Shareholders' funds
22,423 
22,316 
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2024 and were signed on its behalf by
j mansell Director Company Registration No. 02837561
- 4 -
the bowford binding co. limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
the bowford binding co. limited is a private company, limited by shares, registered in England and Wales, registration number 02837561. The registered office is 41, springvale rd, kingsworthy winchester, hampshire, so23 7nd, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
20,000 
At 31 July 2023
20,000 
Amortisation
At 1 August 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
20,000 
At 31 July 2022
20,000 
- 5 -
the bowford binding co. limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
35,839 
At 31 July 2023
35,839 
Depreciation
At 1 August 2022
35,839 
At 31 July 2023
35,839 
Net book value
At 31 July 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
14,183 
Other debtors
7,000 
7,000 
8,000 
21,183 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,556 
- 
VAT
321 
1,040 
Trade creditors
- 
5,321 
Taxes and social security
2,725 
3,126 
Loans from directors
(4,644)
1,730 
Accruals
2,500 
2,500 
3,458 
13,717 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,562 
9,231 
the company has a government backed loan over 5 years
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
- 6 -
the bowford binding co. limited Notes to the Accounts for the year ended 31 July 2023
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
j mansell
loan to company
(1,730)
1,730 
- 
- 
(1,730)
1,730 
- 
- 
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 7 -