Bowyer Price Limited 11431197 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true true 11431197 2022-07-01 2023-06-30 11431197 2023-06-30 11431197 bus:OrdinaryShareClass1 2023-06-30 11431197 core:CurrentFinancialInstruments 2023-06-30 11431197 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11431197 bus:SmallEntities 2022-07-01 2023-06-30 11431197 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11431197 bus:FilletedAccounts 2022-07-01 2023-06-30 11431197 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11431197 bus:RegisteredOffice 2022-07-01 2023-06-30 11431197 bus:Director2 2022-07-01 2023-06-30 11431197 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 11431197 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 11431197 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11431197 countries:England 2022-07-01 2023-06-30 11431197 2021-07-01 2022-06-30 11431197 2022-06-30 11431197 bus:OrdinaryShareClass1 2022-06-30 11431197 core:CurrentFinancialInstruments 2022-06-30 11431197 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11431197

Bowyer Price Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Bowyer Price Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Bowyer Price Limited

Company Information

Director

Brian David Price

Registered office

22 Pall Mall
Liverpool
Merseyside
L3 6AL

Accountants

Phil Owen & Co Limited
Chartered Accountant
22 Pall Mall
Liverpool
Merseyside
L3 6AL

 

Bowyer Price Limited

(Registration number: 11431197)
Balance Sheet as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

4

25,000

25,000

Cash at bank and in hand

 

100

100

 

25,100

25,100

Creditors: Amounts falling due within one year

5

(25,000)

(25,000)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

6

100

100

Shareholders' funds

 

100

100

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Brian David Price
Director

 

Bowyer Price Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22 Pall Mall
Liverpool
Merseyside
L3 6AL

These financial statements were authorised for issue by the director on 19 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Bowyer Price Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

4

Debtors

Current

2023
£

2022
£

Other debtors

25,000

25,000

 

25,000

25,000

5

Creditors

Creditors: amounts falling due within one year

2023
£

2022
£

Due within one year

Other creditors

25,000

25,000

6

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary of £1 each

100

100

100

100