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REGISTERED NUMBER: 11234899 (England and Wales)












Three Bowness Ltd

Unaudited Financial Statements

for the Year Ended 31 May 2024






Three Bowness Ltd (Registered number: 11234899)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


Three Bowness Ltd

Company Information
for the Year Ended 31 May 2024







Director: S Kotecha





Registered office: St Ann's House
North Street
Radcliffe
M26 2RN





Registered number: 11234899 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Three Bowness Ltd (Registered number: 11234899)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
Current assets
Stocks 500 -
Cash at bank 36,468 59,440
36,968 59,440
Creditors
Amounts falling due within one year 4 4,582 32,167
Net current assets 32,386 27,273
Total assets less current liabilities 32,386 27,273

Capital and reserves
Called up share capital 1 1
Retained earnings 32,385 27,272
32,386 27,273

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 July 2024 and were signed by:




S Kotecha - Director


Three Bowness Ltd (Registered number: 11234899)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. Statutory information

Three Bowness Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company does not operate a company pension scheme but makes contributions to a personal pension of the employee.
Contributions payable for the year are charged in the profit and loss account.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Creditors: amounts falling due within one year
31.5.24 31.5.23
£    £   
Taxation and social security 3,082 9,195
Other creditors 1,500 22,972
4,582 32,167