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Company Registration No. SC539237 (Scotland)
Bovine Limited Unaudited accounts for the year ended 31 August 2024
Bovine Limited Unaudited accounts Contents
Page
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Bovine Limited Company Information for the year ended 31 August 2024
Director
Alison Kennedy
Company Number
SC539237 (Scotland)
Registered Office
33 POLTON STREET BONNYRIGG MIDLOTHIAN EH19 3HB SCOTLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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Bovine Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
336,598 
336,598 
Current assets
Cash at bank and in hand
666 
7,666 
Creditors: amounts falling due within one year
(10,834)
(10,920)
Net current liabilities
(10,168)
(3,254)
Total assets less current liabilities
326,430 
333,344 
Creditors: amounts falling due after more than one year
(257,378)
(267,438)
Net assets
69,052 
65,906 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
69,051 
65,905 
Shareholders' funds
69,052 
65,906 
For the year ending 31 August 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2025 and were signed on its behalf by
Alison Kennedy Director Company Registration No. SC539237
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Bovine Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Bovine Limited is a private company, limited by shares, registered in Scotland, registration number SC539237. The registered office is 33 POLTON STREET, BONNYRIGG, MIDLOTHIAN, EH19 3HB, SCOTLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on a straight line basis
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
336,598 
At 31 August 2024
336,598 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
336,598 
At 31 August 2023
336,598 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
10,392 
9,541 
Taxes and social security
442 
1,379 
10,834 
10,920 
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Bovine Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
143,776 
153,836 
Other creditors
113,602 
113,602 
257,378 
267,438 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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