| REGISTERED NUMBER: |
| Financial Statements |
| for the Period 1 January 2024 to 30 September 2024 |
| for |
| Barwood Ventures (Bow) Limited |
| REGISTERED NUMBER: |
| Financial Statements |
| for the Period 1 January 2024 to 30 September 2024 |
| for |
| Barwood Ventures (Bow) Limited |
| Barwood Ventures (Bow) Limited (Registered number: 07225745) |
| Contents of the Financial Statements |
| for the Period 1 January 2024 to 30 September 2024 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Barwood Ventures (Bow) Limited |
| Company Information |
| for the Period 1 January 2024 to 30 September 2024 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| Foresters Hall |
| 25/27 Westow Street |
| Upper Norwood |
| London |
| SE19 3RY |
| Barwood Ventures (Bow) Limited (Registered number: 07225745) |
| Abridged Balance Sheet |
| 30 September 2024 |
| 30/9/24 | 31/12/23 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Retained earnings | 5 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges her responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| Barwood Ventures (Bow) Limited (Registered number: 07225745) |
| Abridged Balance Sheet - continued |
| 30 September 2024 |
| The financial statements were approved by the director and authorised for issue on |
| Barwood Ventures (Bow) Limited (Registered number: 07225745) |
| Notes to the Financial Statements |
| for the Period 1 January 2024 to 30 September 2024 |
| 1. | STATUTORY INFORMATION |
| Barwood Ventures (Bow) Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The director considers that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the director continues to adopt the going concern basis in preparing the financial statements. |
| Turnover |
| Revenue is recognised to the extent that it is probable that economic benefits will flow to the company and the revenue can be measured reliably. |
| Turnover relates to property sales during the period. Revenue in respect of the sale of properties is recognised at the fair value of the consideration received or receivable on legal completion. |
| Financial instruments |
| The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors, trade and other creditors, loans from banks and other third parties. |
| Debt instruments which are payable or receivable within one year are measured at the undiscounted amount of cash consideration expected to be paid or received. |
| Debt instruments which are payable or receivable after more than one year are initially measured at the fair value of the cash consideration and thereafter at amortised cost using the effective interest method. |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was NIL (2023 - NIL). |
| Barwood Ventures (Bow) Limited (Registered number: 07225745) |
| Notes to the Financial Statements - continued |
| for the Period 1 January 2024 to 30 September 2024 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/9/24 | 31/12/23 |
| value: | £ | £ |
| Ordinary A | £1 | 100 | 100 |
| Ordinary B | £1 | 100 | 100 |
| 200 | 200 |
| Attached to the shares are a right to vote in general meetings, a right to receive dividends if declared by the company and a right to participate in distributions of capital, including on winding up.The shares do not confer any right of redemption. |
| 5. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 January 2024 |
| Profit for the period |
| Dividends | ( |
) |
| At 30 September 2024 |
| 6. | ULTIMATE CONTROLLING PARTY |
| The company's ultimate controlling party is Hollybrook (UK) Limited, incorporated in England. |