Company registration number:
14480134
Bow Street Holdings Ltd
Unaudited filleted financial statements
30 November 2024
Bow Street Holdings Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Bow Street Holdings Ltd
Directors and other information
|
|
|
|
Directors |
Mr David Copeland |
|
|
|
|
|
|
|
Company number |
14480134 |
|
|
|
|
|
|
|
Registered office |
The Coach House |
|
|
Greensforge |
|
|
Kingswinford |
|
|
DY6 0AH |
|
|
|
|
|
|
|
Business address |
The Coach House |
|
|
Greensforge |
|
|
Kingswinford |
|
|
DY6 0AH |
|
|
|
|
|
|
|
Accountants |
Parkes & Co Accountants Ltd |
|
|
The Coach House |
|
|
Greensforge |
|
|
Kingswinford |
|
|
DY6 0AH |
|
|
|
Bow Street Holdings Ltd
Statement of financial position
30 November 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
11,664 |
|
9,580 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
8,439 |
|
20,532 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
11,959) |
|
(
15,087) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
3,520) |
|
5,445 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
8,144 |
|
15,025 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
995) |
|
(
750) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
7,149 |
|
14,275 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
7,149 |
|
14,275 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Bow Street Holdings Ltd
Year ended 30 November 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2023:
2
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2024 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr David Copeland |
(
7,477) |
5,115 |
(
2,362) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr David Copeland |
- |
(
7,477) |
(
7,477) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 February 2025
, and are signed on behalf of the board by:
Mr David Copeland
Director
Company registration number:
14480134
The company is a private company limited by shares, registered in United Kingdom.