Company registration number:
03261295
Companies House
The Bower Management Company Limited
Unaudited filleted financial statements
31 December 2023
Contents
Statement of financial position
Notes to the financial statements
The Bower Management Company Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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|
|
|
|
|
|
|
|
|
Current assets |
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|
|
|
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|
|
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Debtors |
|
4 |
886 |
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752 |
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|
Cash at bank and in hand |
|
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20,962 |
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|
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18,114 |
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_______ |
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_______ |
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21,848 |
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18,866 |
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Creditors: amounts falling due |
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within one year |
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5 |
(
3,186) |
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(
1,299) |
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_______ |
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_______ |
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Net current assets |
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18,662 |
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17,567 |
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_______ |
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_______ |
Net assets |
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18,662 |
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17,567 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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6 |
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18 |
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18 |
Profit and loss account |
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18,644 |
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17,549 |
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_______ |
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_______ |
Shareholders funds |
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18,662 |
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17,567 |
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_______ |
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_______ |
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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.
Directors responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
23 September 2024
, and are signed on behalf of the board by:
Mr H C C Westwood
Director
Company registration number:
03261295
The Bower Management Company Limited
Notes to the financial statements
Year ended 31 December 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 17 Regan Way, Beeston, Nottingham, Nottinghamshire, NG9 6RZ.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity, and are rounded to the nearest £1.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for service charges demanded.
4.
Debtors
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2023 |
2022 |
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£ |
£ |
|
Prepayments and accrued income |
|
886 |
752 |
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_______ |
_______ |
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5.
Creditors: amounts falling due within one year
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2023 |
2022 |
|
|
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£ |
£ |
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Trade creditors |
|
49 |
49 |
|
Accruals and deferred income |
|
3,137 |
1,250 |
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|
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_______ |
_______ |
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3,186 |
1,299 |
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_______ |
_______ |
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6.
Called up share capital
Issued, called up and fully paid
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2023 |
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2022 |
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No |
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£ |
|
No |
|
£ |
|
Ordinary shares of £
1.00 each |
|
18 |
|
18 |
|
18 |
|
18 |
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_______ |
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_______ |
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_______ |
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_______ |
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