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Company Registration No. 10394200 (England and Wales)
Bowmarsh Roofing Ltd Unaudited accounts for the year ended 31 December 2024
Bowmarsh Roofing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bowmarsh Roofing Ltd Company Information for the year ended 31 December 2024
Directors
Mr Anthony Marsh Mrs Gillian Marsh
Company Number
10394200 (England and Wales)
Registered Office
Tresillian Western Road Ashburton Newton Abbot TQ13 7ED ENGLAND
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Bowmarsh Roofing Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
11,496
17,846
Current assets
Inventories
500
500
Debtors
5
71,376
25,526
Cash at bank and in hand
44,582
53,495
116,458
79,521
Creditors: amounts falling due within one year
6
(66,834)
(36,546)
Net current assets
49,624
42,975
Total assets less current liabilities
61,120
60,821
Creditors: amounts falling due after more than one year
7
(3,000)
(9,000)
Net assets
58,120
51,821
Capital and reserves
Called up share capital
10
10
Profit and loss account
58,110
51,811
Shareholders' funds
58,120
51,821
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Mr Anthony Marsh Director Company Registration No. 10394200
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Bowmarsh Roofing Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Bowmarsh Roofing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10394200. The registered office is Tresillian, Western Road, Ashburton, Newton Abbot, TQ13 7ED, ENGLAND.
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:
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
33.33% Straight Line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Bowmarsh Roofing Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
2,778
56,767
8,377
67,922
Additions
-
-
627
627
At 31 December 2024
2,778
56,767
9,004
68,549
Depreciation
At 1 January 2024
2,778
40,830
6,468
50,076
Charge for the year
-
5,313
1,664
6,977
At 31 December 2024
2,778
46,143
8,132
57,053
Net book value
At 31 December 2024
-
10,624
872
11,496
At 31 December 2023
-
15,937
1,909
17,846
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
-
88
Trade debtors
63,335
17,466
Deferred tax asset
2,716
2,693
Other debtors
5,325
5,279
71,376
25,526
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
6,000
6,000
VAT
3,419
-
Trade creditors
37,362
1,615
Taxes and social security
5,006
6,837
Loans from directors
(5,803)
(3,706)
Accruals
20,850
25,800
66,834
36,546
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
3,000
9,000
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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