Company Registration No. 07153142 (England and Wales)
BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED
Unaudited accounts
for the year ended 31 December 2022
BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED
Unaudited accounts
Contents
BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED
Company Information
for the year ended 31 December 2022
Director
Kim David Spencer Taylor-Smith
Company Number
07153142 (England and Wales)
Registered Office
52 SYDNEY STREET
LONDON
SW3 6PS
Accountants
Muraszko & Co Ltd
23 Wadsworth Business Centre
21 Wadsworth Road
Middlesex
UB6 7LQ
BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED
Statement of financial position
as at 31 December 2022
Tangible assets
226,905
226,905
Cash at bank and in hand
229,857
159,736
Creditors: amounts falling due within one year
(5,193)
(39,233)
Net current assets
843,589
949,053
Total assets less current liabilities
1,070,494
1,175,958
Creditors: amounts falling due after more than one year
(585,706)
(705,358)
Net assets
484,788
470,600
Called up share capital
1
1
Profit and loss account
484,787
470,599
Shareholders' funds
484,788
470,600
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 25 September 2023 and were signed on its behalf by
Kim David Spencer Taylor-Smith
Director
Company Registration No. 07153142
BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED
Notes to the Accounts
for the year ended 31 December 2022
BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07153142. The registered office is 52 SYDNEY STREET, LONDON, SW3 6PS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2022
253,597
1,183
254,780
At 31 December 2022
253,597
1,183
254,780
At 1 January 2022
26,693
1,182
27,875
At 31 December 2022
26,693
1,182
27,875
At 31 December 2022
226,904
1
226,905
At 31 December 2021
226,904
1
226,905
Amounts falling due within one year
Amounts due from group undertakings etc.
610,000
700,000
Amounts falling due after more than one year
BOWLHEAD PROPERTIES (BUSHFIELD) LIMITED
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,832
37,823
7
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
585,706
705,358
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).