1 January 2023 false No description of principal activity Taxfiler 2024.5 08797336business:PrivateLimitedCompanyLtd2023-01-012023-12-31 087973362022-12-31 087973362023-01-012023-12-31 08797336business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08797336business:FilletedAccounts2023-01-012023-12-31 087973362023-12-31 08797336business:Director12023-01-012023-12-31 087973362022-12-31 08797336core:WithinOneYear2023-12-31 08797336core:WithinOneYear2022-12-31 08797336core:AfterOneYear2023-12-31 08797336core:AfterOneYear2022-12-31 08797336core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08797336core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 08797336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08797336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08797336core:PreviouslyStatedAmount2023-12-31 08797336core:PreviouslyStatedAmount2022-12-31 08797336business:SmallEntities2023-01-012023-12-31 08797336countries:EnglandWales2023-01-012023-12-31 08797336core:PlantMachinery2023-01-012023-12-31 08797336core:MotorVehicles2023-01-012023-12-31 08797336core:FurnitureFittings2023-01-012023-12-31 08797336core:PlantMachinery2022-12-31 08797336core:MotorVehicles2022-12-31 08797336core:FurnitureFittings2022-12-31 08797336core:PlantMachinery2023-12-31 08797336core:MotorVehicles2023-12-31 08797336core:FurnitureFittings2023-12-31 08797336business:Director112023-01-012023-12-31 08797336business:Director112022-12-31 08797336business:Director112023-12-31 087973362022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08797336 (England and Wales)
Arran Bowbanks Press Services Limited Unaudited accounts for the year ended 31 December 2023
Arran Bowbanks Press Services Limited Unaudited accounts Contents
Page
- 2 -
Arran Bowbanks Press Services Limited Company Information for the year ended 31 December 2023
Director
Arran Bowbanks
Company Number
08797336 (England and Wales)
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
- 3 -
Arran Bowbanks Press Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
256 
- 
Current assets
Debtors
21,065 
22,775 
Cash at bank and in hand
853 
5,794 
21,918 
28,569 
Creditors: amounts falling due within one year
(8,869)
(28,517)
Net current assets
13,049 
52 
Total assets less current liabilities
13,305 
52 
Creditors: amounts falling due after more than one year
(18,464)
- 
Net (liabilities)/assets
(5,159)
52 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,160)
51 
Shareholders' funds
(5,159)
52 
For the year ending 31 December 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 16 July 2024 and were signed on its behalf by
Arran Bowbanks Director Company Registration No. 08797336
- 4 -
Arran Bowbanks Press Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Arran Bowbanks Press Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08797336.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
2,262 
25,021 
856 
28,139 
Additions
- 
- 
342 
342 
At 31 December 2023
2,262 
25,021 
1,198 
28,481 
Depreciation
At 1 January 2023
2,262 
25,021 
856 
28,139 
Charge for the year
- 
- 
86 
86 
At 31 December 2023
2,262 
25,021 
942 
28,225 
Net book value
At 31 December 2023
- 
- 
256 
256 
- 5 -
Arran Bowbanks Press Services Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,850 
14,333 
Accrued income and prepayments
- 
785 
Other debtors
8,215 
7,657 
21,065 
22,775 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,144 
26,750 
VAT
6,400 
7,399 
Trade creditors
976 
2,160 
Taxes and social security
8,794 
10,126 
Other creditors
15,086 
6,997 
Loans from directors
(27,466)
(25,810)
Accruals
935 
895 
8,869 
28,517 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,464 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Arran Bowbanks
Director Loan account
25,810 
1,656 
- 
27,466 
25,810 
1,656 
- 
27,466 
Director's loan account was overdrawn this period by an additional £1,656. Interest has been charged.
9
Average number of employees
During the year the average number of employees was 2 (2022: 1).
- 6 -