Company registration number 07817604 (England and Wales)
D BOWERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
D BOWERS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
D BOWERS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
18,269
24,359
Current assets
Debtors
4
6,220
8,737
Cash at bank and in hand
8,487
7,637
14,707
16,374
Creditors: amounts falling due within one year
5
(16,257)
(37,052)
Net current liabilities
(1,550)
(20,678)
Net assets
16,719
3,681
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
16,619
3,581
Total equity
16,719
3,681

For the financial year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 15 September 2025
Mr Daniel Bowers
Director
Company registration number 07817604 (England and Wales)
D BOWERS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
- 2 -
1
Accounting policies
Company information

D Bowers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Plant and equipment
25% on reducing balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
1
1
D BOWERS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 OCTOBER 2024
- 3 -
3
Tangible fixed assets
Plant and equipment
£
Cost
At 1 November 2023 and 31 October 2024
32,479
Depreciation and impairment
At 1 November 2023
8,120
Depreciation charged in the year
6,090
At 31 October 2024
14,210
Carrying amount
At 31 October 2024
18,269
At 31 October 2023
24,359
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Other debtors
6,220
8,737
5
Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
6,745
2,617
Other creditors
9,512
34,435
16,257
37,052
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