Bowden & Sons Limited 03404820 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of printing and security tagging Digita Accounts Production Advanced 6.30.9574.0 true 03404820 2023-05-01 2024-04-30 03404820 2024-04-30 03404820 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03404820 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 03404820 bus:Micro-entities 2023-05-01 2024-04-30 03404820 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 03404820 bus:FilletedAccounts 2023-05-01 2024-04-30 03404820 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 03404820 bus:RegisteredOffice 2023-05-01 2024-04-30 03404820 bus:Director1 2023-05-01 2024-04-30 03404820 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 03404820 countries:England 2023-05-01 2024-04-30 03404820 2022-05-01 2023-04-30 03404820 2023-04-30 03404820 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 03404820 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 03404820

Bowden & Sons Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Bowden & Sons Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bowden & Sons Limited

Company Information

Director

Mr. J.D. Bowden

Registered office

Goshawk Road
Quarry Hill Industrial Estate
Ilkeston
Derbyshire
DE7 4RG

Accountants

R & A Burns Limited
Chartered Certified Accountants
181-183 Summer Road
Erdington
Birmingham
B23 6DX

 

Bowden & Sons Limited

(Registration number: 03404820)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

181,953

177,658

Current assets

352,051

440,218

Creditors: Amounts falling due within one year

(121,893)

(94,305)

Net current assets

230,158

345,913

Total assets less current liabilities

412,111

523,571

Creditors: Amounts falling due after more than one year

(17,253)

(27,495)

Provisions for liabilities

(34,571)

(33,755)

Accruals and deferred income

(3,200)

(3,140)

 

357,087

459,181

Capital and reserves

357,087

459,181

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Goshawk Road
Quarry Hill Industrial Estate
Ilkeston
Derbyshire
DE7 4RG

These financial statements were authorised for issue by the director on 23 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 12 (2023 - 15).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Bowden & Sons Limited

(Registration number: 03404820)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 January 2025
 

.........................................
Mr. J.D. Bowden
Director