IRIS Accounts Production v24.3.0.553 09379624 Board of Directors Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh093796242023-03-31093796242024-03-31093796242023-04-012024-03-31093796242022-03-31093796242022-04-012023-03-31093796242023-03-3109379624ns15:EnglandWales2023-04-012024-03-3109379624ns14:PoundSterling2023-04-012024-03-3109379624ns10:Director12023-04-012024-03-3109379624ns10:Director22023-04-012024-03-3109379624ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3109379624ns10:SmallEntities2023-04-012024-03-3109379624ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3109379624ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3109379624ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3109379624ns10:FullAccounts2023-04-012024-03-3109379624ns10:RegisteredOffice2023-04-012024-03-3109379624ns5:CurrentFinancialInstruments2024-03-3109379624ns5:CurrentFinancialInstruments2023-03-3109379624ns5:ShareCapital2024-03-3109379624ns5:ShareCapital2023-03-3109379624ns5:RetainedEarningsAccumulatedLosses2024-03-3109379624ns5:RetainedEarningsAccumulatedLosses2023-03-3109379624ns5:ComputerEquipment2023-04-012024-03-3109379624ns5:PlantMachinery2023-03-3109379624ns5:PlantMachinery2024-03-3109379624ns5:CostValuation2023-03-3109379624ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3109379624ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 09379624 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

BOWERS PROMOTIONS LIMITED

BOWERS PROMOTIONS LIMITED (REGISTERED NUMBER: 09379624)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BOWERS PROMOTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mrs M I A Bowers
Mrs K Bowers





REGISTERED OFFICE: 162-164 High Street
Rayleigh
Essex
SS6 7BS





REGISTERED NUMBER: 09379624 (England and Wales)





ACCOUNTANTS: ESW Chartered Accountants
162-164 High Street
Rayleigh
Essex
SS6 7BS

BOWERS PROMOTIONS LIMITED (REGISTERED NUMBER: 09379624)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 196,004 196,004
196,004 196,004

CURRENT ASSETS
Debtors 6 248,214 230,675
Cash in hand 100 100
248,314 230,775
CREDITORS
Amounts falling due within one year 7 (358,920 ) (381,689 )
NET CURRENT LIABILITIES (110,606 ) (150,914 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,398

45,090

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 85,298 44,990
85,398 45,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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.

BOWERS PROMOTIONS LIMITED (REGISTERED NUMBER: 09379624)

BALANCE SHEET - continued
31ST MARCH 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 27th November 2024 and were signed on its behalf by:




Mrs M I A Bowers - Director



Mrs K Bowers - Director


BOWERS PROMOTIONS LIMITED (REGISTERED NUMBER: 09379624)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Bowers Promotions 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

BOWERS PROMOTIONS LIMITED (REGISTERED NUMBER: 09379624)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 1,162
DEPRECIATION
At 1st April 2023
and 31st March 2024 1,162
NET BOOK VALUE
At 31st March 2024 -

5. FIXED ASSET INVESTMENTS

2024 2023
£    £   
Other investments not loans 196,004 196,004

Additional information is as follows:
Other
investments
£   
COST
At 1st April 2023
and 31st March 2024 86,873
NET BOOK VALUE
At 31st March 2024 86,873
At 31st March 2023 86,873

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
Brought forward 109,131 109,131

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 248,214 230,675

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 13,436 10,311
Other creditors 345,484 371,378
358,920 381,689