Company registration number 04526278 (England and Wales)
Bowdon Medical and Aviation Services Ltd
Unaudited financial statements
For the year ended 31 December 2023
Bowdon Medical And Aviation Services Ltd
Bowdon Medical and Aviation Services Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Bowdon Medical And Aviation Services Ltd
Bowdon Medical and Aviation Services Ltd
Statement of financial position
As at 31 December 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
116
116
Current assets
Cash at bank and in hand
54,445
54,445
Creditors: amounts falling due within one year
4
(418,504)
(418,504)
Net current liabilities
(364,059)
(364,059)
Net liabilities
(363,943)
(363,943)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(363,945)
(363,945)
Total equity
(363,943)
(363,943)

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 3 September 2024
Professor B Clarke
Director
Company registration number 04526278 (England and Wales)
Bowdon Medical and Aviation Services Ltd
Notes to the financial statements
For the year ended 31 December 2023
- 2 -
1
Accounting policies
Company information

Bowdon Medical and Aviation Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o DJH Mitten Clarke, St George's House, 56 Peter Street, Manchester, England, M2 3NQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

IT Equipment
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
-
0
-
0
Bowdon Medical and Aviation Services Ltd
Notes to the financial statements (continued)
For the year ended 31 December 2023
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 and 31 December 2023
1,869
Depreciation and impairment
At 1 January 2023 and 31 December 2023
1,753
Carrying amount
At 31 December 2023
116
At 31 December 2022
116
4
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
9,128
9,128
Other creditors
409,376
409,376
418,504
418,504
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