Registered number: 15182005

Js Bowie Limited
Unaudited Financial Statements
for the period ended 28 February 2025

Statement of Financial Position

as at 28 February 2025

2025
 
££
Called up share capital not paid
  -  
Fixed assets
  -  
Current assets
1,582    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 1,059 )  
Net current assets (liabilities)
  523  
Total assets less current liabilities
  523  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  523  
   
Capital and reserves
  523  

xbrli:pure 15182005 2023-10-02 2025-02-28 15182005 2025-02-28 15182005 2023-10-02 15182005 uk-frs102:WithinOneYear 2025-02-28 15182005 uk-frs102:AfterOneYear 2025-02-28 15182005 uk-bus:AuditExempt-NoAccountantsReport 2023-10-02 2025-02-28 15182005 uk-bus:FilletedAccounts 2023-10-02 2025-02-28 15182005 uk-bus:Director1 1 2023-10-02 2025-02-28 15182005 uk-bus:Director1 2023-10-02 2025-02-28 15182005 uk-bus:Director1 1 2023-10-02 15182005 uk-bus:Director1 1 2025-02-28 15182005 uk-bus:Micro-entities 2023-10-02 2025-02-28 15182005 uk-bus:PrivateLimitedCompanyLtd 2023-10-02 2025-02-28 iso4217:GBP 15182005 countries:EnglandWales 2023-10-02 2025-02-28 15182005 uk-bus:RegisteredOffice 2023-10-02 2025-02-28

Footnotes to the Statement of Financial Position

James Bowie

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

James Bowie

During the accounting period James Bowie, a director of the company received an advance from the company that was repaid by 28/02/2025.

The following conditions are attached to advances payable by James Bowie:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 02/10/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 28/02/2025
£ £ £ £ £ £ £
0   ( 4,001 )
( 4,001 )
4,001
4,001  
0 0 0 0  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 28/02/2025 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 15182005

c) The company is a private company and is limited by shares

d) The company's registered office address is 23 Hazel Grove Kingwood, Henley-On-Thames, RG9 5NH, England

e) Company ceased to trade on 28/02/2025



Approved by the board of directors and signed on behalf of the board,

Js Bowie Limited
Director James Bowie
Date of approval: 06/05/2025
The company was trading for the entire period 2023-10-02 2025-02-28 2025-02-28 Consultancy Services 2025-05-06 2025-05-06