Silverfin false false 30/09/2024 30/09/2024 01/10/2023 The principal activity of the Company during the financial year was that of an opticians. F Bromfield 01/10/2013 08711933 2024-09-30 08711933 bus:Director1 2024-09-30 08711933 2023-09-30 08711933 core:CurrentFinancialInstruments 2024-09-30 08711933 core:CurrentFinancialInstruments 2023-09-30 08711933 core:Non-currentFinancialInstruments 2024-09-30 08711933 core:Non-currentFinancialInstruments 2023-09-30 08711933 2023-10-01 2024-09-30 08711933 bus:Micro-entities 2023-10-01 2024-09-30 08711933 bus:FilletedAccounts 2023-10-01 2024-09-30 08711933 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 08711933 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08711933 bus:Director1 2023-10-01 2024-09-30 08711933 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Company No: 08711933 (England and Wales)

BOWEN OPTICIANS LIMITED

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

BOWEN OPTICIANS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

BOWEN OPTICIANS LIMITED

BALANCE SHEET

As at 30 September 2024
BOWEN OPTICIANS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 31,267 37,908
Current assets 131,665 159,980
Creditors: amounts falling due within one year ( 32,407) ( 45,309)
Net current assets 99,258 114,671
Total assets less current liabilities 130,525 152,579
Creditors: amounts falling due after more than one year ( 6,667) ( 16,667)
Accruals and deferred income ( 3,271) ( 3,310)
Net assets 120,587 132,602
Capital and reserves 120,587 132,602

For the financial year ending 30 September 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 financial statements of Bowen Opticians Limited (registered number: 08711933) were approved and authorised for issue by the director on 12 February 2025 and were signed on its behalf by:

F Bromfield
Director
BOWEN OPTICIANS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
BOWEN OPTICIANS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08711933). The address of its registered office is 135 High Street, Worle, Weston Super Mare, BS22 6HQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 8 8

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 October 2023, the balance owed to the director was £8,073. During the year, £40,732 was advanced to the director, and £35,192 was repaid by the director. At 30 September 2024, the balance owed to the director was £2,533.

At 1 October 2022, the balance owed by the director was £12,513. During the year, £31,721 was advanced to the director, and £52,307 was repaid by the director. At 30 September 2023, the balance owed to the director was £8,073.