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Registration number: 05117328

Young & Bowering Ltd

Annual Report and Unaudited Financial Statements

For The Year Ended 30 September 2024

 

Young & Bowering Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Young & Bowering Ltd

(Registration number: 05117328)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

           

Current assets

   

 

Debtors

4

 

3,954

 

5,267

Cash at bank and in hand

   

7,091

 

7,645

   

11,045

 

12,912

Creditors: Amounts falling due within one year

5

 

(357)

 

(357)

Net assets

   

10,688

 

12,555

Capital and reserves

   

 

Called up share capital

6

50

 

50

 

Profit and loss account

10,638

 

12,505

 

Total equity

   

10,688

 

12,555

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2025 and signed on its behalf by:
 

.........................................
Mrs Elizabeth Claire Bowering
Company secretary and director

 

Young & Bowering Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28 Glebe Avenue
Harrogate
North Yorkshire
HG2 0LT
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Depreciation

Asset class

Depreciation method and rate

Plant and machinery

33% straight line

Motor vehicles

20% reducing balance

Office equipment

25% straight line

Share capital

Ordinary shares are classified as equity.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

 

Young & Bowering Ltd

Notes to the Unaudited Financial Statements For The Year Ended 30 September 2024

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Debtors

Current

2024
£

2023
£

Other debtors

3,954

5,267

 

3,954

5,267

5

Creditors

2024
£

2023
£

Due within one year

Other creditors

357

357

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary C of £1 each

25

25

25

25

Ordinary D of £1 each

25

25

25

25

 

50

50

50

50