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REGISTERED NUMBER: 11445879 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

BOW ENTERPRISES LIMITED

BOW ENTERPRISES LIMITED (REGISTERED NUMBER: 11445879)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BOW ENTERPRISES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: S Nelson
Mrs S Nelson
Mrs B Wilson
Mrs J E Askew





SECRETARY:





REGISTERED OFFICE: 22 Market Place
Kendal
LA9 4TN





REGISTERED NUMBER: 11445879 (England and Wales)





ACCOUNTANTS: Mitchinsons Accountants
22 Market Place
Kendal
Cumbria
LA9 4TN

BOW ENTERPRISES LIMITED (REGISTERED NUMBER: 11445879)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 98,877 9,328

CURRENT ASSETS
Debtors 5 28,278 25,728
Cash at bank 4,249 28,074
32,527 53,802
CREDITORS
Amounts falling due within one year 6 66,445 23,301
NET CURRENT (LIABILITIES)/ASSETS (33,918 ) 30,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,959

39,829

PROVISIONS FOR LIABILITIES 17,230 -
NET ASSETS 47,729 39,829

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 47,429 39,529
47,729 39,829

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:



Mrs S Nelson - Director


BOW ENTERPRISES LIMITED (REGISTERED NUMBER: 11445879)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

BOW Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Equipment - 25% Reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

BOW ENTERPRISES LIMITED (REGISTERED NUMBER: 11445879)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 - 22,255 22,255
Additions 8,195 112,272 120,467
Disposals - (1,217 ) (1,217 )
At 31 July 2024 8,195 133,310 141,505
DEPRECIATION
At 1 August 2023 - 12,927 12,927
Charge for year - 30,233 30,233
Eliminated on disposal - (532 ) (532 )
At 31 July 2024 - 42,628 42,628
NET BOOK VALUE
At 31 July 2024 8,195 90,682 98,877
At 31 July 2023 - 9,328 9,328

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,462 16,884
Amounts owed by associates 4,744 4,654
Other debtors 6,072 4,190
28,278 25,728

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 946 -
Taxation and social security 353 20,084
Other creditors 65,146 3,217
66,445 23,301

7. RELATED PARTY DISCLOSURES

Included in other creditors is a loan owed to Mr & Mrs S Nelson of £62,124 (2023 - £378). The loan is not interest bearing and has no fixed repayment date.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is not known.