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Registered number: 08730782
Green Bowman Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Pink Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08730782
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,299 1,299
1,299 1,299
CURRENT ASSETS
Debtors 5 33,518 33,518
Cash at bank and in hand 22,216 22,216
55,734 55,734
Creditors: Amounts Falling Due Within One Year 6 (44,071 ) (44,071 )
NET CURRENT ASSETS (LIABILITIES) 11,663 11,663
TOTAL ASSETS LESS CURRENT LIABILITIES 12,962 12,962
Creditors: Amounts Falling Due After More Than One Year 7 (38,738 ) (38,738 )
NET LIABILITIES (25,776 ) (25,776 )
CAPITAL AND RESERVES
Called up share capital 8 200 200
Profit and Loss Account (25,976 ) (25,976 )
SHAREHOLDERS' FUNDS (25,776) (25,776)
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Bottomer
Director
31/12/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Green Bowman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08730782 . The registered office is 28 Station Street, Walsall, WS2 9JZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Motor Vehicles 20% Straight Line
Computer Equipment 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 -
1 -
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 6,500 21,731 779 29,010
As at 31 December 2024 6,500 21,731 779 29,010
Depreciation
As at 1 January 2024 5,200 21,731 780 27,711
As at 31 December 2024 5,200 21,731 780 27,711
Net Book Value
As at 31 December 2024 1,300 - (1 ) 1,299
As at 1 January 2024 1,300 - (1 ) 1,299
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,518 3,518
Other debtors 30,000 30,000
33,518 33,518
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 9,926 9,926
Corporation tax 7,213 7,213
Other taxes and social security 6,774 6,774
VAT 15,607 15,607
Accruals and deferred income 4,244 4,244
Director's loan account 307 307
44,071 44,071
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 38,738 38,738
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 4