Bowman Property And Investment Ltd |
Registered Number:10234701 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2024
Bowman Property And Investment Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bowman Property And Investment Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
516,398
516,398
2
516,398
516,398
Trade and other receivables |
6,000
-
3
416
Cash and cash equivalents |
16,890
16,890
6,416
Trade and other payables: amounts falling due within one |
year |
(22,205)
(25,714)
4
(15,789)
(8,824)
Net current liabilities
Total assets less current liabilities |
507,574
500,609
Trade and other payables: amounts falling due after more |
than one year |
(492,857)
(486,600)
5
20,974
Net assets
7,752
1
1
20,973
7,751
20,974
7,752
Shareholders' funds
For the year ended 30 June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 24 March 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 June 2024
Bowman Property And Investment Ltd
Notes to the Financial Statements
Statutory Information
Bowman Property And Investment Ltd is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 10234701. |
Principal place of business: |
2 Longsight Road
Holcombe Brook
Ramsbottom
Bury
BL09TD
88 Bolton Road West
Ramsbottom
Bury
BL09PD
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
516,398
516,398
516,398
516,398
3. Trade and other receivables |
2023
2024
-
6,000
The debtors above include the following amounts falling due after more than one year: |
-
6,000
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For the year ended 30 June 2024
Bowman Property And Investment Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
5,341
2,432
20,373
19,773
25,714
22,205
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
Bank loans and overdraft (secured) |
166,382
168,462
320,218
324,395
486,600
492,857
6. Average number of persons employed |
During the year the average number of employees was 0
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