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Registered number: 05828467
Bowerheath Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 05828467
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 86,681 86,681
86,681 86,681
CURRENT ASSETS
Debtors 5 163,097 163,097
163,097 163,097
NET CURRENT ASSETS (LIABILITIES) 163,097 163,097
TOTAL ASSETS LESS CURRENT LIABILITIES 249,778 249,778
NET ASSETS 249,778 249,778
CAPITAL AND RESERVES
Called up share capital 6 85 85
Profit and Loss Account 249,693 249,693
SHAREHOLDERS' FUNDS 249,778 249,778
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Stean
Director
29/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Bowerheath Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05828467 . The registered office is 100 Church Street, Brighton, BN1 1UJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Investments
Unlisted
£
Cost
As at 1 January 2023 86,681
As at 31 December 2023 86,681
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 86,681
As at 1 January 2023 86,681
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 163,097 163,097
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 85 85
Page 3