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Company Registration No. 05088708 (England and Wales)
BOWATER BUILDING PRODUCTS LIMITED Unaudited accounts for the year ended 30 June 2024
BOWATER BUILDING PRODUCTS LIMITED Unaudited accounts Contents
Page
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BOWATER BUILDING PRODUCTS LIMITED Company Information for the year ended 30 June 2024
Director
John Riordan
Company Number
05088708 (England and Wales)
Registered Office
OFFICE 32, 920 BRADFORD ROAD BIRSTALL BATLEY WF17 9PH ENGLAND
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BOWATER BUILDING PRODUCTS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,619 
14,101 
Current assets
Inventories
42,500 
22,500 
Debtors
3,582 
106,501 
Cash at bank and in hand
338,772 
12,862 
384,854 
141,863 
Creditors: amounts falling due within one year
(108,383)
(72,487)
Net current assets
276,471 
69,376 
Net assets
287,090 
83,477 
Capital and reserves
Called up share capital
4 
4 
Share premium
13,599,996 
13,599,996 
Capital contribution reserve
593,359 
593,359 
Profit and loss account
(13,906,269)
(14,109,882)
Shareholders' funds
287,090 
83,477 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2024 and were signed on its behalf by
John Riordan Director Company Registration No. 05088708
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BOWATER BUILDING PRODUCTS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BOWATER BUILDING PRODUCTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05088708. The registered office is OFFICE 32, 920 BRADFORD ROAD, BIRSTALL, BATLEY, WF17 9PH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
23,202 
3,075 
26,277 
Additions
- 
58 
58 
At 30 June 2024
23,202 
3,133 
26,335 
Depreciation
At 1 July 2023
10,150 
2,026 
12,176 
Charge for the year
3,263 
277 
3,540 
At 30 June 2024
13,413 
2,303 
15,716 
Net book value
At 30 June 2024
9,789 
830 
10,619 
At 30 June 2023
13,052 
1,049 
14,101 
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BOWATER BUILDING PRODUCTS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,382 
443 
Amounts due from group undertakings etc.
1,200 
1,200 
Other debtors
- 
104,858 
3,582 
106,501 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15,431 
17,547 
Taxes and social security
1,259 
- 
Other creditors
91,693 
54,940 
108,383 
72,487 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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