2023-05-012024-04-302024-04-30false08042112BOWITHICK GREEN 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BOWITHICK GREEN LTD

Registered Number
08042112
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

BOWITHICK GREEN LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

YEO, William Thomas

Registered Address

79 Higher Bore Street
Bodmin
PL31 1JT

Place of Business

79 Higher Bore Street

Bodmin

Cornwall

PL31 1JT


Registered Number

08042112 (England and Wales)
BOWITHICK GREEN LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3112,645131,716
112,645131,716
Current assets
Debtors449,2109,344
Cash at bank and on hand120,56390,793
169,773100,137
Creditors amounts falling due within one year5(11,515)(3,379)
Net current assets (liabilities)158,25896,758
Total assets less current liabilities270,903228,474
Provisions for liabilities6(22,529)(26,359)
Net assets248,374202,115
Capital and reserves
Called up share capital11
Profit and loss account248,373202,114
Shareholders' funds248,374202,115
The financial statements were approved and authorised for issue by the Director on 21 January 2025, and are signed on its behalf by:
YEO, William Thomas
Director
Registered Company No. 08042112
BOWITHICK GREEN LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 May 2317,200226,947244,147
At 30 April 2417,200226,947244,147
Depreciation and impairment
At 01 May 23-112,431112,431
Charge for year-19,07119,071
At 30 April 24-131,502131,502
Net book value
At 30 April 2417,20095,445112,645
At 30 April 2317,200114,516131,716
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-5,654
Other debtors49,2103,690
Total49,2109,344
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5248
Taxation and social security7,133-
Other creditors2,1261,126
Accrued liabilities and deferred income2,2042,205
Total11,5153,379
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)22,52926,359
Total22,52926,359