1 August 2023 false No description of principal activity Taxfiler 2024.6 02837561business:PrivateLimitedCompanyLtd2023-08-012024-07-31 028375612023-07-31 028375612023-08-012024-07-31 02837561business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 02837561business:FilletedAccounts2023-08-012024-07-31 028375612024-07-31 02837561business:Director12023-08-012024-07-31 02837561business:RegisteredOffice2023-08-012024-07-31 028375612023-07-31 02837561core:WithinOneYear2024-07-31 02837561core:WithinOneYear2023-07-31 02837561core:AfterOneYear2024-07-31 02837561core:AfterOneYear2023-07-31 02837561core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 02837561core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 02837561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 02837561core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 02837561core:PreviouslyStatedAmount2024-07-31 02837561core:PreviouslyStatedAmount2023-07-31 02837561business:SmallEntities2023-08-012024-07-31 02837561countries:EnglandWales2023-08-012024-07-31 02837561core:Goodwill2023-07-31 02837561core:Goodwill2024-07-31 02837561core:PlantMachinery2023-07-31 02837561core:PlantMachinery2024-07-31 02837561core:AfterOneYear2023-08-012024-07-31 02837561business:OrdinaryShareClass12023-08-012024-07-31 02837561business:OrdinaryShareClass12022-08-012023-07-31 028375612022-08-012023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 02837561 (England and Wales)
the bowford binding co. limited Unaudited accounts for the year ended 31 July 2024
the bowford binding co. limited Unaudited accounts Contents
Page
- 2 -
the bowford binding co. limited Company Information for the year ended 31 July 2024
Director
j mansell
Company Number
02837561 (England and Wales)
Registered Office
41 springvale rd kingsworthy winchester hampshire so23 7nd United Kingdom
- 3 -
the bowford binding co. limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Current assets
Debtors
7,000 
8,000 
Cash at bank and in hand
509 
2,443 
7,509 
10,443 
Creditors: amounts falling due within one year
(4,274)
(3,458)
Net current assets
3,235 
6,985 
Total assets less current liabilities
23,235 
26,985 
Creditors: amounts falling due after more than one year
(2,006)
(4,562)
Net assets
21,229 
22,423 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,228 
22,422 
Shareholders' funds
21,229 
22,423 
For the year ending 31 July 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 his 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 28 April 2025 and were signed on its behalf by
j mansell Director Company Registration No. 02837561
- 4 -
the bowford binding co. limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
the bowford binding co. limited is a private company, limited by shares, registered in England and Wales, registration number 02837561. The registered office is 41, springvale rd, kingsworthy winchester, hampshire, so23 7nd, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2023
20,000 
At 31 July 2024
20,000 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
20,000 
At 31 July 2023
20,000 
- 5 -
the bowford binding co. limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
35,839 
At 31 July 2024
35,839 
Depreciation
At 1 August 2023
35,839 
At 31 July 2024
35,839 
Net book value
At 31 July 2024
- 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,000 
Other debtors
7,000 
7,000 
7,000 
8,000 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,556 
2,556 
VAT
1,237 
321 
Taxes and social security
2,725 
2,725 
Loans from directors
(4,644)
(4,644)
Accruals
2,400 
2,500 
4,274 
3,458 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,006 
4,562 
the company has a government backed loan over 5 years
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -