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REGISTERED NUMBER: 10642367 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

Bows Soccer Limited

Bows Soccer Limited (Registered number: 10642367)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Bows Soccer Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: B E Bowditch
Ms J R Martin





REGISTERED OFFICE: 21a The Maltings
Roydon Road
Stanstead Abbotts
Hertfordshire
SG12 8UU





REGISTERED NUMBER: 10642367 (England and Wales)





ACCOUNTANTS: Warner & Co Accountants Limited
First Floor Extension
Widbury Barns
Widbury Hill
Ware
Hertfordshire
SG12 7QE

Bows Soccer Limited (Registered number: 10642367)

Abridged Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 4,800
Tangible assets 5 9,935 10,611
9,935 15,411

CURRENT ASSETS
Stocks 900 -
Debtors 26,812 12,000
Cash at bank 23,990 13,088
51,702 25,088
CREDITORS
Amounts falling due within one year 34,199 19,807
NET CURRENT ASSETS 17,503 5,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,438

20,692

CREDITORS
Amounts falling due after more than one
year

6

(25,153

)

(29,944

)

PROVISIONS FOR LIABILITIES (1,888 ) (2,016 )
NET ASSETS/(LIABILITIES) 397 (11,268 )

CAPITAL AND RESERVES
Called up share capital 40 40
Retained earnings 357 (11,308 )
397 (11,268 )

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

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

The directors acknowledge their 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.

Bows Soccer Limited (Registered number: 10642367)

Abridged Balance Sheet - continued
31st March 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 22nd July 2024 and were signed on its behalf by:




Ms J R Martin - Director



B E Bowditch - Director


Bows Soccer Limited (Registered number: 10642367)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Bows Soccer Limited 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 discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 20% on reducing balance

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Bows Soccer Limited (Registered number: 10642367)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023
and 31st March 2024 24,000
AMORTISATION
At 1st April 2023 19,200
Amortisation for year 4,800
At 31st March 2024 24,000
NET BOOK VALUE

At 31st March 2024 -
At 31st March 2023 4,800

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023 23,055
Additions 2,371
At 31st March 2024 25,426
DEPRECIATION
At 1st April 2023 12,444
Charge for year 3,047
At 31st March 2024 15,491
NET BOOK VALUE
At 31st March 2024 9,935
At 31st March 2023 10,611

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.3.24 31.3.23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 5,989 10,780

7. OTHER FINANCIAL COMMITMENTS

The company committed to liabilities of £427 at the year end 31st March 2024.

Bows Soccer Limited (Registered number: 10642367)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£    £   
B E Bowditch
Balance outstanding at start of year 6,000 -
Amounts advanced 13,911 6,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,911 6,000

Ms J R Martin
Balance outstanding at start of year 6,000 -
Amounts advanced - 6,000
Amounts repaid (6,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,000