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REGISTERED NUMBER: 10668832 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Bow Developments Limited

Bow Developments Limited (Registered number: 10668832)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Bow Developments Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: P J Furr





REGISTERED OFFICE: Oyster Hill Forge
Clay Lane
Headley
Surrey
KT18 6JX





REGISTERED NUMBER: 10668832 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Bow Developments Limited (Registered number: 10668832)

Abridged Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £   
CURRENT ASSETS
Debtors 4 25,000 120,626
Cash at bank 17,503 18,182
42,503 138,808
CREDITORS
Amounts falling due within one year 107,319 115,241
NET CURRENT (LIABILITIES)/ASSETS (64,816 ) 23,567
TOTAL ASSETS LESS CURRENT
LIABILITIES

(64,816

)

23,567

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (64,916 ) 23,467
SHAREHOLDERS' FUNDS (64,816 ) 23,567

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Bow Developments Limited (Registered number: 10668832)

Abridged Balance Sheet - continued
31 August 2023


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 31 August 2023 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 director and authorised for issue on 14 August 2024 and were signed by:





P J Furr - Director


Bow Developments Limited (Registered number: 10668832)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Bow Developments 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
At the balance sheet date the company's liabilities exceeded its assets. The director considers this to be temporary and considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that may have to be made should the company be unsuccessful in at least maintaining the current levels of financial support from its director and suppliers.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.23 31.8.22
£    £   
Amounts owed by group undertakings - 95,626