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BOWERFORD ASSOCIATES LTD

Registered Number
09615353
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

BOWERFORD ASSOCIATES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

ALFORD, Lara Jayne
ALFORD, Matthew Martin Justin

Registered Address

5 Pellew Arcade
Teign Street
Teignmouth
TQ14 8EB

Registered Number

09615353 (England and Wales)
BOWERFORD ASSOCIATES LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7982,398
1,7982,398
Current assets
Debtors1001,175
Cash at bank and on hand48,73967,552
48,83968,727
Creditors amounts falling due within one year4(8,680)(7,300)
Net current assets (liabilities)40,15961,427
Total assets less current liabilities41,95763,825
Creditors amounts falling due after one year5(8,812)(9,346)
Net assets33,14554,479
Capital and reserves
Called up share capital100100
Profit and loss account33,04554,379
Shareholders' funds33,14554,479
The financial statements were approved and authorised for issue by the Board of Directors on 10 January 2025, and are signed on its behalf by:
ALFORD, Lara Jayne
Director
ALFORD, Matthew Martin Justin
Director

Registered Company No. 09615353
BOWERFORD ASSOCIATES LTD
Notes to the Financial Statements
for the year ended 30 June 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 July 236,7376,737
At 30 June 246,7376,737
Depreciation and impairment
At 01 July 234,3394,339
Charge for year600600
At 30 June 244,9394,939
Net book value
At 30 June 241,7981,798
At 30 June 232,3982,398
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,715644
Bank borrowings and overdrafts29495
Taxation and social security5,6716,561
Total8,6807,300
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,8129,346
Total8,8129,346
6.Directors advances, credits and guarantees