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Company registration number: 14591792
Bowse Estates Limited
Unaudited filleted financial statements
31 January 2024
Bowse Estates Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bowse Estates Limited
Directors and other information
Director Mr Habeeb Akande
Company number 14591792
Registered office Unit 006 Kestrel House
Knightrider Street
Maidstone
England
ME15 6LU
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
United Kingdom
CR0 2LX
Bowse Estates Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Bowse Estates Limited
Period ended 31 January 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 January 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
United Kingdom
CR0 2LX
10 October 2024
Bowse Estates Limited
Statement of financial position
31 January 2024
31/01/24
£
Current assets 1
Creditors: amounts falling due within one year ( 228)
_______
Net current liabilities ( 227)
_______
Total assets less current liabilities ( 227)
_______
Net liabilities ( 227)
_______
Capital and reserves ( 227)
_______
Notes to the financial statements
Bowse Estates Limited
Period ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Peiod ended 31/01/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Habeeb Akande - ( 228) ( 228)
_______ _______ _______
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr Habeeb Akande
Director
Company registration number: 14591792
The company is a private company limited by shares, registered in England and Wales.