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REGISTERED NUMBER: 09861486 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 April 2024

for

BOWDEN DETHRIDGE LIMITED

BOWDEN DETHRIDGE LIMITED (REGISTERED NUMBER: 09861486)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOWDEN DETHRIDGE LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: D R Bowden BSc FCA
S R Dethridge FCCA





SECRETARY:





REGISTERED OFFICE: Llanover House
Llanover Road
Pontypridd
Rhondda Cynon Taff
CF37 4DY





REGISTERED NUMBER: 09861486 (England and Wales)






BOWDEN DETHRIDGE LIMITED (REGISTERED NUMBER: 09861486)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 185
Investments 5 302,234 308,442
302,234 308,627

CURRENT ASSETS
Debtors 6 37,246 31,038
Cash at bank and in hand 12,501 22,894
49,747 53,932
CREDITORS
Amounts falling due within one year 7 72,571 49,651
NET CURRENT (LIABILITIES)/ASSETS (22,824 ) 4,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,410

312,908

CREDITORS
Amounts falling due after more than one
year

8

189,602

220,443
NET ASSETS 89,808 92,465

CAPITAL AND RESERVES
Called up share capital 130 130
Retained earnings 89,678 92,335
SHAREHOLDERS' FUNDS 89,808 92,465

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BOWDEN DETHRIDGE LIMITED (REGISTERED NUMBER: 09861486)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:




D R Bowden BSc FCA - Director



S R Dethridge FCCA - Director


BOWDEN DETHRIDGE LIMITED (REGISTERED NUMBER: 09861486)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Bowden Dethridge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023
and 30 April 2024 2,362
DEPRECIATION
At 1 May 2023 2,177
Charge for year 185
At 30 April 2024 2,362
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 185

BOWDEN DETHRIDGE LIMITED (REGISTERED NUMBER: 09861486)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023 308,442
Disposals (6,208 )
At 30 April 2024 302,234
NET BOOK VALUE
At 30 April 2024 302,234
At 30 April 2023 308,442

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 37,246 31,038

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 8,504 7,398
Other creditors 64,067 42,253
72,571 49,651

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 189,602 220,443

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 53,171 92,339

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
D R Bowden BSc FCA
Balance outstanding at start of year (7,480 ) (7,240 )
Amounts advanced 7,720 -
Amounts repaid (7,740 ) (240 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,500 ) (7,480 )

BOWDEN DETHRIDGE LIMITED (REGISTERED NUMBER: 09861486)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

S R Dethridge FCCA
Balance outstanding at start of year (7,480 ) (7,240 )
Amounts advanced 7,720 -
Amounts repaid (7,740 ) (240 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,500 ) (7,480 )