2023-03-01 2024-02-28 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC622456 bus:FullAccounts 2023-03-01 2024-02-28 SC622456 bus:Micro-entities 2023-03-01 2024-02-28 SC622456 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC622456 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 SC622456 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC622456 2023-03-01 2024-02-28 SC622456 2024-02-28 SC622456 bus:RegisteredOffice 2023-03-01 2024-02-28 SC622456 core:WithinOneYear 2024-02-28 SC622456 core:AfterOneYear 2024-02-28 SC622456 2022-03-01 SC622456 bus:Director1 2023-03-01 2024-02-28 SC622456 bus:Director1 2024-02-28 SC622456 bus:Director1 2022-03-01 2023-02-28 SC622456 bus:CompanySecretary1 2023-03-01 2024-02-28 SC622456 bus:LeadAgentIfApplicable 2023-03-01 2024-02-28 SC622456 2022-03-01 2023-02-28 SC622456 2023-02-28 SC622456 core:WithinOneYear 2023-02-28 SC622456 core:AfterOneYear 2023-02-28 SC622456 bus:EntityAccountantsOrAuditors 2022-03-01 2023-02-28 SC622456 core:FurnitureFittings 2023-03-01 2024-02-28 SC622456 core:FurnitureFittings 2024-02-28 SC622456 core:FurnitureFittings 2023-02-28 SC622456 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-02-28 SC622456 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-02-28 SC622456 core:Goodwill 2023-03-01 2024-02-28 SC622456 core:Goodwill 2024-02-28 SC622456 core:Goodwill 2023-02-28 SC622456 core:CostValuation core:Non-currentFinancialInstruments 2024-02-28 SC622456 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 SC622456 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-02-28 SC622456 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 SC622456 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-02-28 SC622456 core:Non-currentFinancialInstruments 2024-02-28 SC622456 core:Non-currentFinancialInstruments 2023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC622456
Scotland

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2024

for

JOSHUA BOUWER LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 155  312 
Current assets 58,759  49,606 
Creditors: amount falling due within one year (32,358) (39,203)
Net current assets 26,401  10,403 
Total assets less current liabilities 26,556  10,715 
Accrued liabilities (13) (13)
Net assets 26,543  10,702 
 
Capital and reserves 26,543  10,702 
 
  1. For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Joshua Calvin Bouwer
Director

Date approved: 25 November 2024
1
Statutory Information
JOSHUA BOUWER LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC622456, registration address 3rd Floor, 116 Dundas Street, Edinburgh, EH3 5DQ, Scotland.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
3.

Director Advances Credits Note

At 28 February 2024 the director owed £28,742.52 to JOSHUA BOUWER LTD (£329.91 at 28 February 2023)
2