2023-01-012023-12-312023-12-31false04445159BOWLAND SOLUTIONS 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BOWLAND SOLUTIONS LIMITED

Registered Number
04445159
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BOWLAND SOLUTIONS LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

R D'Cruz
P Fitzgerald

Registered Address

101 New Cavendish Street
1st Floor South
London
W1W 6XH

Registered Number

04445159 (England and Wales)
BOWLAND SOLUTIONS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets34582,010
4582,010
Current assets
Debtors433,945300
Cash at bank and on hand209146,648
34,154146,948
Creditors amounts falling due within one year5(38,004)(96,657)
Net current assets (liabilities)(3,850)50,291
Total assets less current liabilities(3,392)52,301
Creditors amounts falling due after one year6-(50,103)
Net assets(3,392)2,198
Capital and reserves
Called up share capital300300
Profit and loss account(3,692)1,898
Shareholders' funds(3,392)2,198
The financial statements were approved and authorised for issue by the Board of Directors on 11 September 2024, and are signed on its behalf by:
R D'Cruz
Director
Registered Company No. 04445159
BOWLAND SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery3
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 January 234,7034,703
At 31 December 234,7034,703
Depreciation and impairment
At 01 January 232,6932,693
Charge for year1,5521,552
At 31 December 234,2454,245
Net book value
At 31 December 23458458
At 31 December 222,0102,010
4.Debtors: amounts due within one year

2023

2022

££
Other debtors33,945300
Total33,945300
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-8,634
Bank borrowings and overdrafts-1,200
Taxation and social security30,2669,768
Other creditors7,738-
Accrued liabilities and deferred income-77,055
Total38,00496,657
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts-50,103
Total-50,103