Foster Bowes Limited 12054732 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is The Manufacture of espoke curtains, blinds and soft furnishings Digita Accounts Production Advanced 6.30.9574.0 true 12054732 2023-07-01 2024-06-30 12054732 2024-06-30 12054732 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12054732 bus:Micro-entities 2023-07-01 2024-06-30 12054732 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12054732 bus:FilletedAccounts 2023-07-01 2024-06-30 12054732 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12054732 bus:RegisteredOffice 2023-07-01 2024-06-30 12054732 bus:Director1 2023-07-01 2024-06-30 12054732 bus:Director2 2023-07-01 2024-06-30 12054732 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12054732 countries:AllCountries 2023-07-01 2024-06-30 12054732 2022-07-01 2023-06-30 12054732 2023-06-30 12054732 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12054732

Foster Bowes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Foster Bowes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Foster Bowes Limited

Company Information

Directors

G K A Bowes

O G F Bowes

Registered office

Fair Down
Vernham Street
Andover
SP11 0EL

Accountants

Sansum & Co Limited
1 Meadow View
High Street
Burbage
Marlborough
SN8 3AF

 

Foster Bowes Limited

(Registration number: 12054732)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

361

783

Current assets

22,761

7,718

Creditors: Amounts falling due within one year

(2,657)

(2,759)

Net current assets

20,104

4,959

Total assets less current liabilities

20,465

5,742

Accruals and deferred income

(13,768)

(5,740)

 

6,697

2

Capital and reserves

6,697

2

1

General information

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

The address of its registered office is:
Fair Down
Vernham Street
Andover
SP11 0EL

These financial statements were authorised for issue by the Board on 4 October 2024.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Foster Bowes Limited

(Registration number: 12054732)
Balance Sheet as at 30 June 2024

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 Board on 4 October 2024 and signed on its behalf by:
 

.........................................
G K A Bowes
Director