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REGISTERED NUMBER: 08400812















Unaudited Financial Statements for the Year Ended 29 February 2024

for

Ken Bowden (Cardiff) Ltd

Ken Bowden (Cardiff) Ltd (Registered number: 08400812)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ken Bowden (Cardiff) Ltd

Company Information
for the Year Ended 29 February 2024







DIRECTOR: D K Bowden





REGISTERED OFFICE: 7 Ty Nant Court
Morganstown
Cardiff
CF15 8LW





REGISTERED NUMBER: 08400812





ACCOUNTANTS: Norton Accountancy Ltd
7 Soundwell Road
Staple Hill
Bristol
BS16 4QG

Ken Bowden (Cardiff) Ltd (Registered number: 08400812)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 997 1,328
997 1,328

CURRENT ASSETS
Debtors 6 25,401 31,652

CREDITORS
Amounts falling due within one year 7 (22,137 ) (25,739 )
NET CURRENT ASSETS 3,264 5,913
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,261

7,241

CREDITORS
Amounts falling due after more than one
year

8

(3,750

)

(6,750

)
NET ASSETS 511 491

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 411 391
SHAREHOLDERS' FUNDS 511 491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ken Bowden (Cardiff) Ltd (Registered number: 08400812)

Balance Sheet - continued
29 February 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 director and authorised for issue on 11 November 2024 and were signed by:





D K Bowden - Director


Ken Bowden (Cardiff) Ltd (Registered number: 08400812)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Ken Bowden (Cardiff) Ltd is a private company, limited by shares , registered in Not specified/Other. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise are being amortised evenly over their estimated useful life of three years.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

Ken Bowden (Cardiff) Ltd (Registered number: 08400812)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 March 2023
and 29 February 2024 9,000
AMORTISATION
At 1 March 2023
and 29 February 2024 9,000
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023 4,033
Additions 729
At 29 February 2024 4,762
DEPRECIATION
At 1 March 2023 2,705
Charge for year 1,060
At 29 February 2024 3,765
NET BOOK VALUE
At 29 February 2024 997
At 28 February 2023 1,328

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 25,401 31,652

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Bank loans and overdrafts 5,739 6,249
Trade creditors 3,937 6,725
Taxation and social security 9,761 10,232
Other creditors 2,700 2,533
22,137 25,739

Ken Bowden (Cardiff) Ltd (Registered number: 08400812)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Bank loans 3,750 6,750

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
D K Bowden
Balance outstanding at start of year 31,652 43,582
Amounts repaid (6,251 ) (11,930 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,401 31,652